LAKE COUNTY LAND TRUST ORGANIZATION

LAKEPORT, CA, 95453-1017 (707) 262-0707 EIN 68-0332712

C340— Environment Form 990 501(c)(3)

www.lakecountylandtrust.org

Mission

THE ORGANIZATION IS DEDICATED TO PROTECTING IMPORTANT LAND RESOURCES AND WILDLIFE HABITATS AND PROPERTIES WITH UNIQUE SCENIC, CULTURAL, AGRICULTURAL, EDUCATIONAL OR HISTORICAL VALUE.

Financials

Total Revenue

$359,531

Total Expenses

$129,728

Net Assets

$1,321,301

3 employees 15 volunteers

From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 23.5%

Expenses ↓ 1.2%

Revenue Sources

Contributions 96.7% Investment 0.1% Other 3.0%

Expense Breakdown

Program 77.0% Management 23.0%

Officers & Key Employees (6)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (4)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$359,531 ↑	$129,728	$1,321,301
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$291,028 ↑	$131,364	$1,124,847
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$88,274 ↓	$109,608	$868,056
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$243,559 ↑	$113,447	$889,390
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$112,717	$107,747	$759,278