NORTH CAROLINA CONSERVATION NETWORK

RALEIGH, NC, 27601-1300 (919) 857-4699 Est. 1999 EIN 58-2504713

C013— Environment Form 990 501(c)(3)

WWW.NCCONSERVATIONNETWORK.ORG

Mission

THE NORTH CAROLINA CONSERVATION NETWORK SUPPORTS, TRAINS, AND COORDINATES DIVERSE GROUPS AND DIRECTLY ADVOCATES TO ACHIEVE EQUITABLE AND SUSTAINABLE SOLUTIONS FOR OUR ENVIRONMENT.

Financials

Total Revenue

$6,269,386

Total Expenses

$3,266,270

Net Assets

$10,646,507

25 employees 690 volunteers

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

Financial Health

Operating Reserve

3.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 83.8%

Expenses ↑ 43.5%

Revenue Sources

Contributions 93.3% Earned revenue 0.2% Investment 6.5%

Expense Breakdown

Program 82.4% Management 13.4% Fundraising 4.2%

Officers & Key Employees (16)

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Grants Received (42)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$6,269,386 ↑	$3,266,270	$10,646,507
2023 Form 990	$3,410,180 ↑	$2,276,696	$7,643,391
2022 Form 990	$2,880,650 ↓	$2,564,631	$6,509,907
2021 Form 990	$3,696,586 ↑	$1,879,727	$6,193,888
2020 Form 990	$2,863,799 ↑	$2,644,544	$4,377,029
2018 Form 990	$2,695,574	$2,869,770	$4,162,902