Africatown Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 161,755 | 182,360 | −20,605 | -1.4 | 25% |
| 2019 | 436,258 | 367,688 | 68,570 | 1.6 | 27% |
| 2020 | 1,726,990 | 1,282,955 | 444,035 | 4.6 | 11% |
| 2021 | 4,812,847 | 2,083,342 | 2,729,505 | 18.2 | 30% |
| 2022 | 7,969,878 | 7,339,776 | 630,102 | 6.2 | 29% |
| 2023 | 7,121,393 | 7,259,906 | −138,513 | 7.4 | 38% |
In its most recent public year (2023), this organization spent $138,513 more than it brought in. Its reserves stood at about 7.4 months of spending, up from -1.4 in 2018. Staff pay was 38% 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
Africatown Community Land Trust'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