Oakland Community Land Trust is a 501(c)(3) organization based in Oakland, California, registered in 2010, with $13,328,128 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$13.3M
▲ 388.5% vs prior year
Housing median: $408K
Expenses (FY2023)
$2.4M
Net assets
$21.5M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Oakland Community Land Trust— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Oakland Community Land Trust: 106 mo reserves · +82% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Oakland Community Land Trust— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Oakland Community Land Trust: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $3.4M (FY2015) to $13.3M (FY2023) across 9 reported years.
Financial snapshot
Operating margin
81.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$32.0M
Total liabilities
$10.5M
Net assets
$21.5M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $13,328,128▲388% | $2,436,357▲14.0% | $21,508,864▲106% | $31,991,563▲55.4% | 990 |
| 2022 | $2,728,389▲2.4% | $2,136,907▲36.2% | $10,433,363▲6.0% | $20,583,449▲0.3% | 990 |
| 2021 | $2,663,745▼40.3% | $1,569,184▲30.2% | $9,841,881▲12.5% | $20,517,124▲31.7% | 990 |
| 2020 | $4,458,347▲85.8% | $1,205,460▲21.3% | $8,747,320▲42.0% | $15,577,472▲28.8% | 990 |
| 2019 | $2,399,741▲128% | $994,050▲22.4% | $6,161,905▲29.6% | $12,097,029▲44.3% | 990 |
| 2018 | $1,051,465▲61.9% | $812,432▲66.2% | $4,754,728▲4.7% | $8,382,894▲33.6% | 990 |
| 2017 | $649,418▼65.2% | $488,746▲114% | $4,541,968▲3.7% | $6,273,676▲36.9% | 990 |
| 2016 | $1,866,610▼45.4% | $228,246▼58.3% | $4,381,296▲59.7% | $4,581,528▲52.6% | 990 |
| 2015 | $3,418,321 | $547,490▲41.7% | $2,742,932▲3695% | $3,001,477▲9.9% | 990 |
| 2010 | — | $386,242▲309% | $72,286▲406% | $2,732,087▲123% | 990 |
| 2009 | — | $94,438 | $14,295 | $1,226,299 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
60 grants to Oakland Community Land Trust totaling $20.3M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Common Counsel Foundation | General support and cocp participation | 2024 | $150,000 |
| Impactassets Inc | General support | 2024 | $150,000 |
| Enterprise Community Partners Inc | Preservation | 2024 | $43,853 |
| Common Counsel Foundation | General support | 2024 | $20,000 |
| American Online Giving Foundation Inc | General support | 2024 | $12,348 |
| Amalgamated Charitable Foundation Inc | Project support | 2023 | $300,000 |
| Local Initiatives Support Corporation | See part iv | 2023 | $58,664 |
| Impactassets Inc | General support | 2023 | $50,000 |
| East Bay Community Foundation | Oakland neighbors fund: oak clt's acquisition fund | 2023 | $36,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $22,350 |
| Enterprise Community Partners Inc | Capacity building | 2023 | $16,147 |
| American Online Giving Foundation Inc | General support | 2023 | $10,565 |
| Rsf Social Finance Inc | For general operating support | 2023 | $7,500 |
| The Chicago Community Trust | General operating support | 2022 | $10,000,000 |
| Impactassets Inc | To preserve 1931 87th avenue in deep east oakland, which has served as the center of operations for disability justice culture club | 2022 | $380,000 |
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Data for Oakland Community Land Trust (EIN 32-0285788) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.