INDIAN RIVER LAND TRUST INC

VERO BEACH, FL, 32963 (772) 794-0701 Est. 1988 EIN 65-0059649

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

www.irlt.org

Mission

TO PROTECT, IMPROVE, PROVIDE ACCESS TO, AND PROMOTE THE PRESERVATION OF WATERWAYS, OPEN SPACES, AND GREEN PLACES IN INDIAN RIVER COUNTY FOR THE BENEFIT OF ALL TODAY AND TOMORROW.

Financials

Total Revenue

$3,182,840

Total Expenses

$1,479,203

Net Assets

$38,184,907

9 employees 60 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 47.6%

Expenses ↑ 12.9%

Revenue Sources

Contributions 74.6% Investment 15.5% Other 10.0%

Expense Breakdown

Program 70.2% Management 14.6% Fundraising 15.2%

Officers & Key Employees (20)

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Grants Received (382)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$3,182,840 ↓	$1,479,203	$38,184,907
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$6,072,235 ↑	$1,309,693	$36,018,127
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$3,522,486 ↑	$1,101,640	$31,162,421
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,293,113 ↓	$997,965	$28,625,112
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,729,132 ↑	$928,576	$26,910,568
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,595,481 ↑	$1,065,434	$22,752,556
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,997,141	$795,619	$15,649,743