GOLDEN GATE NATIONAL PARKS CONSERVANCY

SAN FRANCISCO, CA, 94123 (415) 561-3000 Est. 1981 EIN 94-2781708
C110 - Environment 990 - Public charity return 501(c)(3)
www.parksconservancy.org

Mission

TO PRESERVE THE GOLDEN GATE NATIONAL PARKS, ENHANCE THE PARK VISITOR EXPERIENCE, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE PARKS FOR THE FUTURE.

Giving Portfolio

Total Grants
26
Total Giving
$106.8M
Recipients
26
Years Active
2017 - 2024
Avg grant: $3,443,883 Median: $386,318

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20242$905K $452K02
20233$7.3M $2.4M03
20223$10.9M $3.6M03
20215$32.2M $6.4M23
20207$34.1M $4.9M43
20194$15.6M $3.9M31
20181$5.1M $5.1M01
20171$696K $696K10

Sectors Funded

Recreation & Sports
6
Environment
3
Education
3
Religion-Related
1
Public & Societal Benefit
1

Top States

California
13
District of Columbia
8
Montana
2
Michigan
2
Pennsylvania
1

Grantee Size Profile

Over $50M
3
$100K - $500K
2
$500K - $1M
2
$5M - $10M
1

Top Grantees

CA - 6 grants
$85.4M
NATIONAL PARK SERVICE
DC - 8 grants
$19.6M
$1.3M
SAN MATEO COUNTY RESOURCE CONSERVATION DISTRICT
CA
$20K

Grants Awarded · 17 grants

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Financials

Total Revenue
$54,673,377
Total Expenses
$49,967,950
Net Assets
$73,813,134
401 employees 8,394 volunteers
From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve
17.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 7.8%
Expenses ↓ 6.5%
Revenue Sources
Contributions 30.6% Earned revenue 43.0% Investment 2.6% Other 24.0%
Expense Breakdown
Program 72.0% Management 20.7% Fundraising 7.2%

Officers & Trustees (42)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Oct 1, 2024 to Sep 30, 2025
$54,673,377 ↑$49,967,950$73,813,134
2023 990 - Public charity return
Oct 1, 2023 to Sep 30, 2024
$50,715,154 ↓$53,419,850$67,173,039
2022 990 - Public charity return
Oct 1, 2022 to Sep 30, 2023
$52,899,906 ↓$51,821,463$65,865,167
2021 990 - Public charity return
Oct 1, 2021 to Sep 30, 2022
$56,658,618 ↑$71,421,971$62,223,880
2020 990 - Public charity return
Oct 1, 2020 to Sep 30, 2021
$31,469,988 ↓$70,618,352$79,315,747
2019 990 - Public charity return
Oct 1, 2019 to Sep 30, 2020
$60,862,358 ↓$59,665,046$112,665,622
2018 990 - Public charity return
Oct 1, 2018 to Sep 30, 2019
$67,544,820 ↓$58,950,817$112,696,236
2017 990 - Public charity return
Oct 1, 2017 to Sep 30, 2018
$72,959,901 $48,768,817$104,515,600

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EIN: 94-2781708 · Source: IRS Form 990 e-file data