BRUNSWICK-TOPSHAM LAND TRUST INC

BRUNSWICK, ME, 04011-3080 (207) 729-7694 Est. 1986 EIN 22-2714194

C340— Environment Form 990 501(c)(3)

WWW.BTLT.ORG

Mission

Brunswick-Topsham Land Trust conserves and stewards vital natural areas, supports a vibrant local food system, and connects people with the natural world through inclusive education and recreation programs. Our goal is to protect our natural resources, cultivate care for the natural world, and in so doing, foster resilient, connected communities now and for generations to come.

Financials

Total Revenue

$2,759,685

Total Expenses

$1,579,492

Net Assets

$7,636,880

28 employees 290 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

4.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 42.8%

Expenses ↑ 53.4%

Revenue Sources

Contributions 79.1% Earned revenue 6.6% Investment 2.8% Other 12.0%

Expense Breakdown

Program 82.5% Management 7.1% Fundraising 10.4%

Officers & Key Employees (21)

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Grants Received (36)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$2,759,685 ↑	$1,579,492	$7,636,880
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,933,084 ↑	$1,029,393	$6,318,475
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$740,258 ↓	$721,277	$4,966,338
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,105,781 ↑	$776,552	$4,789,588
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,102,614	$768,247	$4,253,074