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Falmouth Conservation Trust

RegisteredEIN 01-0372429Falmouth, MEEnvironment and conservation
Income$396k2023-06
Spending$229ksame year
Spent / received38%5-year average
Size in its cause63rd pctEnvironment and conservation
Exempt since1982Publicly supported organisat
Employees4latest return

Analysis

Falmouth Conservation Trust is a registered charity in United States, based in Falmouth, ME. It received its IRS tax-exemption ruling in January 1982, 44 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Falmouth Conservation Trust reported income of $396k and spending of $229k, leaving 42% of income unspent that year. Across the 5 years on record, from December 2019 to June 2023, income grew from $129k to $396k (+208%), an average of +32% a year. The sharpest change came in the year to December 2020, when income rose by 679%. Over the whole period it spent 38% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Falmouth Conservation Trust sits at the 63rd percentile: it is larger than about 63% of them. Against every charity in United States with reported income it ranks in the 66th percentile, and in the 61st percentile within ME. Charities of a similar size with the same main cause include Center for Earth Energy and Democracy ($396k), North American Process Technology Alliance Napta ($396k) and Philadelphia Orchard Project ($396k).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 84% and program service revenue 8.0% of the total. Compensation of current officers, directors and key employees was $52k (23% of expenses). Other salaries and wages came to $79k. At year end it held assets of $3.4m against liabilities of $58k, net assets of $3.3m. It reported 4 employees.

Income and spending

$0$251k$501k$752k$1.0m2019 Income: $128,6952019 Spending: $120,49020192020 Income: $1,002,2942020 Spending: $122,69420202021 Income: $177,4482021 Spending: $136,74620212022 Income: $77,8962022 Spending: $76,85020222023 Income: $395,8482023 Spending: $229,0752023
IncomeSpending

Where the income comes from

  • Contributions & grants 84%
  • Program services 8.0%
  • Other 7.8%

Similar-sized charities, same cause

CharityLocationIncome
Center for Earth Energy and DemocracyMinneapolis$396k
North American Process Technology Alliance NaptaDeer Park$396k
Philadelphia Orchard ProjectPhiladelphia$396k
Trails Preservation AllianceGreeley$397k