DESCHUTES BASIN LAND TRUST

BEND, OR, 97703-2050 (541) 330-0017 Est. 1995 EIN 93-1186407

C340— Environment Form 990 501(c)(3)

Mission

TO PRESERVE AND ENHANCE NATURAL ECOSYSTEMS, SCENIC AREAS, OPEN SPACES, FISH AND WILDLIFE HABITAT WITHIN DESCHUTES BASIN.

Total Revenue

$6,481,311

Total Expenses

$6,715,730

Net Assets

$23,906,943

17 employees 270 volunteers

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

Operating Reserve

3.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 154.0%

Expenses ↑ 162.5%

Revenue Sources

Contributions 96.9% Investment 2.7%

Expense Breakdown

Program 92.4% Management 2.2% Fundraising 5.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$6,481,311 ↑	$6,715,730	$23,906,943
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,551,869 ↓	$2,558,170	$23,914,604
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$7,663,550 ↑	$3,917,524	$23,566,186
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$2,514,560 ↓	$1,768,925	$20,308,124
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$4,990,985 ↑	$2,440,042	$19,147,847
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,308,364	$1,114,659	$14,055,699