Black Family Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 574,322 | 304,055 | 270,267 | 21.3 | 74% |
| 2022 | 653,098 | 309,348 | 343,750 | 34.3 | 65% |
| 2023 | 261,712 | 434,205 | −172,493 | 19.7 | 60% |
In its most recent public year (2023), this organization spent $172,493 more than it brought in. Its reserves stood at about 19.7 months of spending, down from 21.3 in 2021. Staff pay was 60% of spending. $298,868 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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