BALTIMORE TREE TRUST INC

BALTIMORE, MD, 21211-4188 (443) 873-3611 Est. 2008 EIN 26-4031411

C30 - Natural Resources Conservation & Protection 990 - Public charity return 501(c)(3)

Mission

TO RESTORE BALTIMORE'S URBAN FOREST THROUGH INCREASED TREE PLANTING, COMMUNITY ENGAGEMENT, AND ADVOCACY.

Total Revenue

$5,832,783

Total Expenses

$3,928,366

Net Assets

$2,389,427

57 employees 300 volunteers

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

Operating Reserve

7.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 105.0%

Expenses ↑ 37.6%

Revenue Sources

Contributions 97.7% Earned revenue 1.2% Investment 1.4%

Expense Breakdown

Program 82.1% Management 13.9% Fundraising 3.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,832,783 ↑	$3,928,366	$2,389,427
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,845,122 ↑	$2,854,560	$533,613
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,596,199 ↑	$1,773,868	$542,369
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$930,972	$950,459	$546,565