MOUNT GRACE LAND CONSERVATION TRUST

ATHOL, MA, 01331 (413) 345-1004 Est. 1986 EIN 04-2938967

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

Mission

TO PROTECT SIGNIFICANT NATURAL, AGRICULTURAL, AND SCENIC AREAS ANDENCOURAGE LAND STEWARDSHIP IN NORTHERN AND CENTRAL MASSACHUSETTS

Total Revenue

$3,602,804

Total Expenses

$2,483,786

Net Assets

$8,525,594

17 employees 119 volunteers

From latest filing (tax period ending 2025-05-31)

Operating Reserve

3.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 31.6%

Expenses ↑ 86.0%

Revenue Sources

Contributions 95.0% Earned revenue 0.3% Investment 5.1%

Expense Breakdown

Program 84.7% Management 7.8% Fundraising 7.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jun 1, 2024 to May 31, 2025	$3,602,804 ↑	$2,483,786	$8,525,594
2023 990 - Public charity return Jun 1, 2023 to May 31, 2024	$2,737,435 ↑	$1,335,065	$7,351,432
2022 990 - Public charity return Jun 1, 2022 to May 31, 2023	$2,062,654 ↓	$1,405,259	$5,681,339
2021 990 - Public charity return Jun 1, 2021 to May 31, 2022	$2,200,881 ↑	$1,461,084	$4,798,289
2020 990 - Public charity return Jun 1, 2020 to May 31, 2021	$1,954,744	$913,735	$3,975,716