Homestead Valley Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,780 | 77,020 | 2,760 | 13.7 | — |
| 2013 | 109,475 | 138,840 | −29,365 | 5.1 | — |
| 2014 | 42,945 | 61,803 | −18,858 | 7.5 | — |
| 2015 | 116,775 | 142,660 | −25,885 | 1.1 | — |
| 2016 | 74,790 | 63,881 | 10,909 | 4.5 | — |
| 2017 | 119,214 | 103,288 | 15,926 | 4.6 | — |
| 2018 | 183,817 | 184,981 | −1,164 | 2.5 | — |
| 2019 | 116,138 | 122,327 | −6,189 | 3.2 | — |
| 2020 | 221,065 | 163,571 | 57,494 | 6.2 | 0% |
| 2021 | 129,875 | 175,003 | −45,128 | 2.7 | — |
| 2022 | 96,141 | 69,413 | 26,728 | 10.1 | 0% |
| 2023 | 103,195 | 105,858 | −2,663 | 6.3 | — |
In its most recent public year (2023), this organization spent $2,663 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 13.7 in 2012.
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
Homestead Valley Land Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works