City Of Lakes Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 717,942 | 682,274 | 35,668 | 31.3 | 31% |
| 2012 | 821,609 | 729,414 | 92,195 | 30.8 | 29% |
| 2013 | 1,397,043 | 1,176,510 | 220,533 | 21.3 | 18% |
| 2014 | 1,336,930 | 1,073,744 | 263,186 | 26.3 | 21% |
| 2015 | 1,324,924 | 1,145,283 | 179,641 | 26.5 | 25% |
| 2016 | 1,758,072 | 1,438,018 | 320,054 | 23.8 | 22% |
| 2017 | 1,508,089 | 1,356,065 | 152,024 | 26.6 | 20% |
| 2018 | 2,458,984 | 1,484,803 | 974,181 | 32.2 | 22% |
| 2019 | 1,801,547 | 1,403,465 | 398,082 | 37.4 | 26% |
| 2020 | 2,548,331 | 1,795,887 | 752,444 | 34.3 | 28% |
| 2021 | 5,065,737 | 2,327,987 | 2,737,750 | 40.6 | 23% |
| 2022 | 2,266,852 | 4,308,132 | −2,041,280 | 16.2 | 12% |
| 2023 | 13,296,198 | 2,202,127 | 11,094,071 | 92.2 | 26% |
In its most recent public year (2023), this organization brought in $11,094,071 more than it spent. Its reserves stood at about 92.2 months of spending, up from 31.3 in 2011. Staff pay was 26% of spending. $818,107 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
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