Essex Community Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,875 | 33,655 | 4,220 | 2.0 | 83% |
| 2013 | 152,335 | 106,967 | 45,368 | 5.3 | 45% |
| 2014 | 123,615 | 135,979 | −12,364 | 3.1 | 75% |
| 2015 | 1,022,698 | 126,476 | 896,222 | 91.0 | 44% |
| 2016 | 183,424 | 175,120 | 8,304 | 56.1 | 28% |
| 2017 | 539,560 | 372,522 | 167,038 | 7.4 | 16% |
| 2018 | 217,649 | 229,937 | −12,288 | 0.1 | 58% |
| 2019 | 365,450 | 268,398 | 97,052 | 22.9 | 4% |
| 2020 | 54,407 | 67,144 | −12,737 | 89.2 | 0% |
| 2021 | 141,640 | 59,909 | 81,731 | 116.3 | 0% |
| 2022 | 197,675 | 67,061 | 130,614 | 128.3 | 0% |
| 2023 | 137,240 | 89,622 | 47,618 | 102.4 | 0% |
In its most recent public year (2023), this organization brought in $47,618 more than it spent. Its reserves stood at about 102.4 months of spending, up from 2 in 2012. Staff pay was 0% of spending.
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
Essex Community Land Trust Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works