City Roots Community Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 427,042 | 138,717 | 288,325 | 32.3 | 62% |
| 2021 | 1,334,500 | 381,066 | 953,434 | 41.8 | 46% |
| 2022 | 513,777 | 528,757 | −14,980 | 29.8 | 50% |
| 2023 | 134,314 | 329,820 | −195,506 | 36.1 | 29% |
In its most recent public year (2023), this organization spent $195,506 more than it brought in. Its reserves stood at about 36.1 months of spending, up from 32.3 in 2020. Staff pay was 29% of spending. $30,868 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
City Roots Community Land Trust 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