LAND TRUST ACCREDITATION COMMISSION

WASHINGTON, DC, 20005-3952 (202) 800-2235 Est. 2006 EIN 20-4622209

C193 - Environment 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$1,486,621

Total Expenses

$1,492,802

Net Assets

$852,562

9 employees 22 volunteers

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

Operating Reserve

6.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.0%

Expenses ↑ 9.8%

Revenue Sources

Contributions 16.5% Earned revenue 82.8% Investment 0.6%

Expense Breakdown

Program 90.8% Management 9.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,486,621 ↑	$1,492,802	$852,562
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,198,983 ↓	$1,359,176	$858,743
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,238,662 ↑	$1,141,177	$1,018,936
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$973,379 ↑	$1,003,196	$850,467
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$882,174	$964,704	$816,795
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$882,174	$964,704	$816,795