ALBANY COMMUNITY LAND TRUST

ALBANY, NY, 12210-2404 (518) 426-1296 Est. 1987 EIN 22-2908723

L200— Housing & Shelter Form 990 501(c)(3)

Mission

PRESERVE AND MAINTAIN AFFORDABLE HOUSING FOR LOW INCOME AND DISADVANTAGED INDIVIDUALS AND FAMILIES IN ALBANY, NEW YORK.

Total Revenue

$1,526,993

Total Expenses

$1,401,165

Net Assets

$1,875,246

1 employees 2 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

16.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 32.1%

Expenses ↑ 37.0%

Revenue Sources

Contributions 64.5% Earned revenue 38.3%

Expense Breakdown

Program 93.8% Management 6.2%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,526,993 ↑	$1,401,165	$1,875,246
2023 Form 990	$1,155,550 ↑	$1,022,424	$1,749,418
2022 Form 990	$1,054,157 ↓	$1,189,348	$1,616,292
2021 Form 990	$1,189,520 ↓	$914,989	$1,751,483
2020 Form 990	$1,245,859 ↑	$1,140,760	$1,476,952
2018 Form 990	$759,142	$713,517	$1,095,456