Black Owned And Operated Community Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 188,832 | 167,501 | 21,331 | 1.5 | — |
| 2021 | 917,040 | 594,549 | 322,491 | 6.9 | 0% |
| 2022 | 776,679 | 1,026,709 | −250,030 | 1.1 | 0% |
| 2023 | 279,170 | 715,861 | −436,691 | -5.4 | 21% |
In its most recent public year (2023), this organization spent $436,691 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from 1.5 in 2020. Staff pay was 21% 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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