WESTERN RESERVE LAND CONSERVANCY

MORELAND HILLS, OH, 44022 (440) 528-4150 Est. 1987 EIN 34-1571233

C34 - Land Resources Conservation 990 - Public charity return 501(c)(3)

Mission

LAND CONSERVATION AND RESTORATION FOR PUBLIC BENEFIT

Total Revenue

$32,032,869

Total Expenses

$23,782,888

Net Assets

$35,075,782

65 employees 65 volunteers

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

Operating Reserve

17.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.7%

Expenses ↓ 5.9%

Revenue Sources

Contributions 68.5% Earned revenue 22.1% Investment 3.2% Other 6.0%

Expense Breakdown

Program 94.6% Management 2.3% Fundraising 3.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$32,032,869 ↑	$23,782,888	$35,075,782
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$19,206,122 ↓	$17,068,809	$22,891,539
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$21,138,850 ↓	$18,941,917	$21,661,344
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$21,482,529 ↑	$19,278,644	$19,464,411
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$20,327,883 ↓	$17,574,927	$17,260,526
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$20,912,502	$19,140,318	$11,270,757