California Community Land Trust Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 135,131 | 4,076 | 131,055 | 426.7 | 0% |
| 2020 | 67,832 | 90,343 | −22,511 | 50.8 | 1% |
| 2021 | 488,465 | 272,722 | 215,743 | 26.3 | 31% |
| 2022 | 349,356 | 526,293 | −176,937 | 9.5 | 35% |
| 2023 | 668,556 | 600,910 | 67,646 | 9.8 | 41% |
In its most recent public year (2023), this organization brought in $67,646 more than it spent. Its reserves stood at about 9.8 months of spending, down from 426.7 in 2019. Staff pay was 41% of spending. $217,641 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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