CALIFORNIA COUNCIL OF LAND TRUSTS

SACRAMENTO, CA, 95814-3805 (916) 497-0272 Est. 2005 EIN 01-0826246
C30— Environment Form 990 501(c)(3)
www.calandtrusts.org

Mission

To conserve California's extraordinary land and water resources through a strong network of land trusts with one cohesive voice across urban and rural communities.

Giving Portfolio

Total Grants
13
Total Giving
$272K
Recipients
13
Years Active
2018 - 2024
Avg grant: $15,325 Median: $6,400

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20247$235K $34K61
20192$12K $6K11
20184$26K $6K40

Sectors Funded

Environment
13

Top States

California
12
District of Columbia
1

Grantee Size Profile

$1M - $5M
5
$5M - $10M
3
$100K - $500K
2
$10M - $50M
2
$500K - $1M
1

Top Grantees

Page 1 of 2

Grants Awarded · 14 grants

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Financials

Total Revenue
$1,154,007
Total Expenses
$1,124,749
Net Assets
$537,067
3 employees 12 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
5.7 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 119.8%
Expenses ↑ 251.0%
Revenue Sources
Contributions 62.1% Earned revenue 35.8% Investment 2.2%
Expense Breakdown
Program 80.9% Management 19.1%

Officers & Trustees (14)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$1,154,007 $1,124,749$537,067
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$525,004 $320,484$507,809
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$443,795 $164,616$331,973
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$437,448 $356,352$11,178
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$680,262 $654,864$-69,918
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$525,622 $608,035$-95,316

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EIN: 01-0826246 · Source: IRS Form 990 e-file data