ISLAND CONSERVATION

SANTA CRUZ, CA, 95060-4115 (831) 359-4787 Est. 1997 EIN 91-1839907
C300— Environment 501(c)(3)
WWW.ISLANDCONSERVATION.ORG

Giving Portfolio

Total Grants
9
Total Giving
$1.5M
Recipients
9
Years Active
2020 - 2024
Avg grant: $189,777 Median: $236,188

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20242$479K $240K02
20233$566K $189K21
20221$274K $274K10
20203$170K $57K30

Sectors Funded

Animal-Related
3
Health Care
2
Environment
1
Science & Technology
1
Arts, Culture & Humanities
1

Top States

California
5
Virginia
2
Hawaii
1
District of Columbia
1

Grantee Size Profile

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

Top Grantees

Financials

Total Revenue
Total Expenses
Net Assets
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
9.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 87.5%
Expenses ↑ 8.4%
Revenue Sources
Contributions 85.3% Earned revenue 12.5% Investment 2.1%
Expense Breakdown
Program 77.4% Management 15.1% Fundraising 7.5%

Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 Form 990$13,417,416 $12,161,756$9,868,995
2023 Form 990$7,154,356 $11,214,788$8,331,014
2022 Form 990$11,919,491 $8,358,485$12,125,810
2020 Form 990$11,970,850 $7,105,380$8,623,677
2018 Form 990$6,101,809 $6,747,851$4,045,258

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EIN: 91-1839907 · Source: IRS Form 990 e-file data