Two Valleys Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 276,740 | 250,221 | 26,519 | 11.6 | 26% |
| 2021 | 315,173 | 261,710 | 53,463 | 13.6 | 21% |
| 2022 | 293,697 | 341,505 | −47,808 | 8.7 | 14% |
| 2023 | 385,800 | 441,381 | −55,581 | 5.2 | 20% |
In its most recent public year (2023), this organization spent $55,581 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 11.6 in 2020. Staff pay was 20% 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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