Durham Community Land Trustees Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,421,578 | 1,050,573 | 371,005 | 34.9 | 29% |
| 2012 | 1,286,434 | 1,132,910 | 153,524 | 34.0 | 30% |
| 2013 | 1,143,499 | 1,180,199 | −36,700 | 33.0 | 27% |
| 2014 | 1,311,308 | 1,153,666 | 157,642 | 35.4 | 27% |
| 2015 | 1,817,094 | 1,193,619 | 623,475 | 40.7 | 26% |
| 2016 | 1,429,029 | 1,255,200 | 173,829 | 34.1 | 24% |
| 2017 | 1,805,041 | 1,577,085 | 227,956 | 28.8 | 22% |
| 2018 | 2,198,344 | 1,878,680 | 319,664 | 26.2 | 24% |
| 2019 | 2,867,164 | 1,827,483 | 1,039,681 | 33.8 | 27% |
| 2020 | 2,288,339 | 1,861,303 | 427,036 | 35.9 | 31% |
| 2021 | 2,494,261 | 2,041,274 | 452,987 | 35.4 | 29% |
| 2022 | 2,449,395 | 2,261,644 | 187,751 | 32.5 | 26% |
| 2023 | 3,112,357 | 2,383,170 | 729,187 | 34.5 | 28% |
In its most recent public year (2023), this organization brought in $729,187 more than it spent. Its reserves stood at about 34.5 months of spending. Staff pay was 28% of spending. $1,869,033 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
Durham Community Land Trustees 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