Flagstaff Townsite Historic Properties Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,009,126 | 4,450 | 1,004,676 | 2709.2 | 0% |
| 2018 | −144,158 | 13,913 | −158,071 | 730.2 | 0% |
| 2019 | 41,986 | 11,130 | 30,856 | 946.0 | 0% |
| 2020 | 60,293 | 13,997 | 46,296 | 939.5 | 0% |
| 2021 | −152,563 | 7,626 | −160,189 | 1472.2 | 0% |
| 2022 | 761,482 | 8,745 | 752,737 | 2246.3 | 0% |
| 2023 | 679,832 | 337,847 | 341,985 | 74.8 | 0% |
In its most recent public year (2023), this organization brought in $341,985 more than it spent. Its reserves stood at about 74.8 months of spending, down from 2709.2 in 2017. 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
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