East Harlem El Barrio Community Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 131,806 | 100,096 | 31,710 | 7.1 | — |
| 2020 | 86,949 | 92,386 | −5,437 | 7.0 | — |
| 2021 | 70,362 | 104,413 | −34,051 | 2.3 | — |
| 2022 | 148,538 | 100,224 | 48,314 | 8.2 | — |
| 2023 | 127,615 | 113,116 | 14,499 | 4.6 | — |
| 2024 | 198,250 | 114,252 | 83,998 | 18.4 | — |
In its most recent public year (2024), this organization brought in $83,998 more than it spent. Its reserves stood at about 18.4 months of spending, up from 7.1 in 2019.
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 2024. 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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