TENEMOS QUE RECLAMAR Y UNIDOS SALVAR LA TIERRA-SOUTH LA

LOS ANGELES, CA, 90037-2749 (323) 233-4118 Est. 2006 EIN 42-1687057

L200— Housing & Shelter Form 990 501(c)(3)

www.trustsouthla.org

Mission

To work with low-income community residents to transform the built environment and social conditions in South Los Angeles by: serving as a steward for community-controlled land; being a catalyst for values-driven, community-serving development;building awareness and

Financials

Total Revenue

$2,277,480

Total Expenses

$1,814,950

Net Assets

$10,784,662

19 employees 140 volunteers

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

Financial Health

Operating Reserve

5.9 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 65.8%

Expenses ↑ 19.3%

Revenue Sources

Contributions 75.3% Earned revenue 12.5% Investment 8.9% Other 3.0%

Expense Breakdown

Program 66.7% Management 17.7% Fundraising 15.5%

Officers & Key Employees (10)

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

Grants Received (63)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,277,480 ↓	$1,814,950	$10,784,662
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$6,654,854 ↑	$1,521,855	$10,292,174
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,765,067 ↑	$1,274,908	$5,090,191
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$398,717 ↓	$506,766	$2,219,354
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$1,016,794 ↑	$552,985	$885,493
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$616,017	$549,903	$417,902