Moab Area Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,814,696 | 2,075 | 2,812,621 | 16280.2 | 0% |
| 2019 | 103,333 | 5,785 | 97,548 | 6041.8 | 0% |
| 2020 | 3,593 | 9,641 | −6,048 | 3617.8 | 0% |
| 2021 | 233,623 | 73,166 | 160,457 | 503.0 | 0% |
| 2022 | 683,558 | 95,971 | 587,587 | 457.0 | 65% |
| 2023 | 327,333 | 148,062 | 179,271 | 310.7 | 57% |
In its most recent public year (2023), this organization brought in $179,271 more than it spent. Its reserves stood at about 310.7 months of spending, down from 16280.2 in 2018. Staff pay was 57% 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
Moab Area Community Land Trust'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