Kulshan Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 497,807 | 318,052 | 179,755 | 145.1 | 41% |
| 2011 | 2,237,222 | 1,632,031 | 605,191 | 27.9 | 10% |
| 2012 | 759,115 | 398,578 | 360,537 | 125.0 | 34% |
| 2013 | 1,006,975 | 868,397 | 138,578 | 59.2 | 19% |
| 2014 | 664,666 | 485,850 | 178,816 | 110.3 | 30% |
| 2015 | 1,176,893 | 1,117,189 | 59,704 | 48.6 | 14% |
| 2016 | 448,592 | 303,146 | 145,446 | 182.2 | 58% |
| 2017 | 286,038 | 382,021 | −95,983 | 141.5 | 47% |
| 2018 | 346,841 | 365,554 | −18,713 | 147.2 | 58% |
| 2019 | 583,787 | 380,743 | 203,044 | 147.8 | 63% |
| 2020 | 540,182 | 444,352 | 95,830 | 128.0 | 54% |
| 2021 | 601,172 | 897,275 | −296,103 | 59.4 | 31% |
| 2022 | 1,789,576 | 678,615 | 1,110,961 | 98.0 | 53% |
| 2023 | 1,473,427 | 630,632 | 842,795 | 122.8 | 51% |
In its most recent public year (2023), this organization brought in $842,795 more than it spent. Its reserves stood at about 122.8 months of spending, down from 145.1 in 2010. Staff pay was 51% of spending. $5,000 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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