AMAH MUTSUN LAND TRUST

SANTA CRUZ, CA, 95062-1860 (508) 254-0746 Est. 2014 EIN 32-0447436

C19— Environment Form 990 501(c)(3)

Mission

See Schedule O.

Total Revenue

$2,946,093

Total Expenses

$1,238,999

Net Assets

$8,725,576

47 employees 42 volunteers

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

Operating Reserve

7.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.6%

Expenses ↓ 60.7%

Revenue Sources

Contributions 98.7% Earned revenue 0.1% Investment 1.2%

Expense Breakdown

Program 67.3% Management 25.1% Fundraising 7.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,946,093 ↓	$1,238,999	$8,725,576
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$6,025,944 ↑	$1,812,941	$6,611,549
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$5,707,199 ↑	$1,775,909	$6,329,836
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$2,925,653 ↑	$1,548,335	$2,398,546
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,555,480 ↑	$903,182	$1,021,228
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$545,374	$473,312	$212,426