Asheville Buncombe Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 42,631 | 3,661 | 38,970 | 130.7 | — |
| 2020 | 417,329 | 56,988 | 360,341 | 84.3 | 63% |
| 2021 | 493,521 | 163,674 | 329,847 | 53.5 | 69% |
| 2022 | 553,223 | 229,063 | 324,160 | 55.2 | 54% |
In its most recent public year (2022), this organization brought in $324,160 more than it spent. Its reserves stood at about 55.2 months of spending, down from 130.7 in 2019. Staff pay was 54% of spending. $174,208 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 2022. 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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