CSCharityScored
60

Opal Community Land Trust

Human Services · Eastsound, Washington

Po Box 1133, Eastsound, WA 98245-1133

EIN: 943116010· Founded: Nov 1994· 32 years active· Filing Year: 2023

Annual Revenue

$4.7M

Total Expenses

$1.7M

Total Assets

$37.3M

Program Spending

44%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$127K

7.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$592K

Total Payroll

$719K

43% of total expenses

Where the Money Goes

44%
Programs: 44%
Payroll: 43%
Other overhead: 56%
Program Revenue$729K (16%)
Total Expenses$1.7M (35%)
Payroll$719K (43%)
Overhead (non-program)56%

Trust Score Breakdown

Program Spending Ratio

44% of expenses go to programs

40%

Revenue & Stability

$4.7M annual revenue

15%

Executive Compensation

$127K total officer comp (7.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$37.3M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.