LAKE COUNTY LAND TRUST ORGANIZATION

LAKEPORT, CA, 95453 (707) 262-0707 EIN 68-0332712

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

www.lakecountylandtrust.org

Mission

THE ORGANIZATION IS DEDICATED TO PROTECTING IMPORTANT LAND RESOURCES AND WILDLIFE HABITATS AND PROPERTIES WITH UNIQUE SCENIC, CULTURAL, AGRICULTURAL, EDUCATIONAL OR HISTORICAL VALUE.

Financials

Total Revenue

$471,644

Total Expenses

$431,805

Net Assets

$1,554,560

3 employees 15 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

3.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 48.6%

Expenses ↑ 202.5%

Revenue Sources

Contributions 99.4% Investment 0.5%

Expense Breakdown

Program 92.7% Management 7.3%

Officers & Key Employees (6)

Individual compensation is available on Grow plans.

Grants Received (7)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$471,644 ↑	$431,805	$1,554,560
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$359,531 ↑	$129,728	$1,321,301
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$291,028 ↑	$131,364	$1,124,847
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$88,274 ↓	$109,608	$868,056
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$243,559 ↑	$113,447	$889,390
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$112,717	$107,747	$759,278