Kor Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,703 | 3,462 | 3,241 | 11.8 | — |
| 2016 | 12,226 | 5,050 | 7,176 | 25.1 | — |
| 2017 | 82,558 | 10,064 | 72,494 | 99.1 | — |
| 2018 | 138,332 | 100,291 | 38,041 | 14.5 | — |
| 2019 | 113,884 | 120,812 | −6,928 | 11.3 | 66% |
| 2020 | 186,171 | 125,835 | 60,336 | 16.7 | 75% |
| 2021 | 457,134 | 197,917 | 259,217 | 26.3 | 59% |
| 2022 | 843,046 | 409,219 | 433,827 | 37.9 | 61% |
| 2023 | 4,630,326 | 2,617,924 | 2,012,402 | 15.2 | 14% |
In its most recent public year (2023), this organization brought in $2,012,402 more than it spent. Its reserves stood at about 15.2 months of spending, up from 11.8 in 2015. Staff pay was 14% of spending. $479,303 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
Kor 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