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Conservation Foundation

RegisteredEIN 23-7221206Naperville, ILEnvironment and conservation
Income$5.7m2023-06
Spending$3.5msame year
Spent / received80%5-year average
Size in its cause95th pctEnvironment and conservation
Exempt since1973Publicly supported organisat
Employees53latest return

Analysis

Conservation Foundation is a registered charity in United States, based in Naperville, IL. It received its IRS tax-exemption ruling in April 1973, 53 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Conservation Foundation reported income of $5.7m and spending of $3.5m, leaving 39% of income unspent that year. Across the 5 years on record, from June 2019 to June 2023, income grew from $2.7m to $5.7m (+110%), an average of +20% a year. The sharpest change came in the year to June 2023, when income rose by 71%. Over the whole period it spent 80% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Conservation Foundation sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 92nd percentile within IL. Charities of a similar size with the same main cause include Dallas Arboretum Foundation ($5.7m), Door County Land Trust Inc ($5.7m) and Nature Collective ($5.7m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 79% and program service revenue 15% of the total. Compensation of current officers, directors and key employees was $221k (6.3% of expenses). Other salaries and wages came to $1.9m. At year end it held assets of $13.1m against liabilities of $2.9m, net assets of $10.1m. It reported 53 employees.

Income and spending

$0$1.4m$2.9m$4.3m$5.7m2019 Income: $2,728,0902019 Spending: $2,739,22220192020 Income: $4,069,2052020 Spending: $3,375,63920202021 Income: $2,286,8822021 Spending: $2,186,67420212022 Income: $3,351,7292022 Spending: $2,778,50320222023 Income: $5,731,5412023 Spending: $3,493,3402023
IncomeSpending

Where the income comes from

  • Contributions & grants 79%
  • Program services 15%
  • Other 6.4%

Similar-sized charities, same cause

CharityLocationIncome
Dallas Arboretum FoundationDallas$5.7m
Door County Land Trust IncSturgeon Bay$5.7m
Nature CollectiveSolana Beach$5.7m
Great Basin Land and WaterReno$5.7m