Opal Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,740,898 | 854,461 | 886,437 | 129.0 | 29% |
| 2012 | 2,100,000 | 725,760 | 1,374,240 | 174.8 | 11% |
| 2013 | 1,424,271 | 962,009 | 462,262 | 133.7 | 22% |
| 2014 | 1,113,869 | 944,080 | 169,789 | 138.3 | 28% |
| 2015 | 3,367,917 | 1,544,643 | 1,823,274 | 98.1 | 18% |
| 2016 | 2,050,455 | 967,222 | 1,083,233 | 171.2 | 31% |
| 2017 | 1,255,929 | 744,370 | 511,559 | 232.0 | 42% |
| 2018 | 2,422,428 | 804,616 | 1,617,812 | 236.9 | 43% |
| 2019 | 2,661,157 | 813,611 | 1,847,546 | 253.6 | 47% |
| 2020 | 5,795,157 | 1,068,000 | 4,727,157 | 246.3 | 39% |
| 2021 | 3,185,128 | 1,226,283 | 1,958,845 | 233.7 | 42% |
| 2022 | 3,972,940 | 1,114,675 | 2,858,265 | 286.8 | 55% |
| 2023 | 4,687,739 | 1,659,566 | 3,028,173 | 215.1 | 43% |
In its most recent public year (2023), this organization brought in $3,028,173 more than it spent. Its reserves stood at about 215.1 months of spending, up from 129 in 2011. Staff pay was 43% of spending. $603,711 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
Opal Community 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