Douglass Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,871,762 | 328,630 | 1,543,132 | 126.9 | 58% |
| 2021 | 356,838 | 403,062 | −46,224 | 157.4 | 59% |
| 2022 | 523,152 | 435,146 | 88,006 | 148.3 | 64% |
| 2023 | 6,223,299 | 697,939 | 5,525,360 | 187.4 | 33% |
In its most recent public year (2023), this organization brought in $5,525,360 more than it spent. Its reserves stood at about 187.4 months of spending, up from 126.9 in 2020. Staff pay was 33% of spending. $475,600 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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