COASTAL MOUNTAINS LAND TRUST

CAMDEN, ME, 04843-1519 (207) 236-7091 Est. 1986 EIN 22-2795691

C340 - Environment 990 - Public charity return 501(c)(3)

Mission

We conserve land permanently to benefit the natural and human communities of western the Penobscot Bay region.

Total Revenue

$2,694,308

Total Expenses

$2,109,830

Net Assets

$10,340,103

11 employees 150 volunteers

From latest filing (tax period ending 2025-03-31)

Operating Reserve

4.9 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 37.4%

Expenses ↑ 31.2%

Revenue Sources

Contributions 86.6% Investment 13.4%

Expense Breakdown

Program 75.6% Management 15.4% Fundraising 9.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Apr 1, 2024 to Mar 31, 2025	$2,694,308 ↑	$2,109,830	$10,340,103
2023 990 - Public charity return Apr 1, 2023 to Mar 31, 2024	$1,961,224 ↑	$1,607,838	$9,920,440
2022 990 - Public charity return Apr 1, 2022 to Mar 31, 2023	$1,712,734 ↓	$1,195,022	$9,139,317
2021 990 - Public charity return Apr 1, 2021 to Mar 31, 2022	$2,270,917 ↑	$1,663,609	$9,165,578
2020 990 - Public charity return Apr 1, 2020 to Mar 31, 2021	$1,516,965 ↓	$762,830	$8,460,936
2018 990 - Public charity return Apr 1, 2018 to Mar 31, 2019	$1,920,085	$2,892,311	$6,176,264