Non-Profit

How to Record Donated Use of Facilities as In-Kind Revenue and Rent Expense

Recording the fair market value of office space provided to the NGO for free by a landlord.

Account NameTypeDebit ($)Credit ($)
Rent ExpenseExpense (+)2,000.00-
In-Kind Contribution RevenueRevenue (+)-2,000.00

💡 Accountant's Note

If a landlord gives you free space, you must record the expense and the revenue at Fair Market Value to show donors the true cost of running your programs.

Practitioner & Systems Framework

💻 ERP Architecture

Obtain a market rental rate for comparable space from a property agent or comparable lease agreements. Record both Rent Expense and In-Kind Contribution Revenue at this FMV monthly. Classify the rent expense under the appropriate functional category based on space use. The net P&L impact is zero.

⚠️ Audit Flags

Auditors may challenge the FMV used for donated space — it must be a genuine market rate for equivalent space, not artificially high. Some grant agreements permit donated space as matching contribution — verify this before relying on donated rent to meet cost-share requirements.

📄 Required Documentation

Landlord donation letter confirming free use and estimated market value, comparable lease rate source, monthly journal entries, functional expense allocation of rent, and grant agreement review for cost-share eligibility.

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Expert Analysis by Qusai Ahmad

General Accountant Supervisor & IFRS Specialist

Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.

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