Circuit Trail Conservancy

Analysis

Circuit Trail Conservancy is a registered charity in United States, based in Dallas, TX. It received its IRS tax-exemption ruling in February 2016, 10 years ago. Its declared purposes cover community improvement and capacity building, which this site groups under community and economic development. 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 December 2023, Circuit Trail Conservancy reported income of $864k and spending of $2.1m, spending 241% of what it took in. Across the 4 years on record, from December 2020 to December 2023, income fell from $4.6m to $864k (-81%), an average of -43% a year. The sharpest change came in the year to December 2022, when income rose by 1833%. Over the whole period it spent 57% of the income it received.

Among 19,475 United States charities whose main cause is community and economic development and that reported income, Circuit Trail Conservancy sits at the 75th percentile: it is larger than about 75% of them. Against every charity in United States with reported income it ranks in the 78th percentile, and in the 82nd percentile within TX. Charities of a similar size with the same main cause include Innogroup Foundation Inc ($864k), Refraction Inc ($865k) and Saving Our Sons Ministries Inc ($864k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 69% of the total. Compensation of current officers, directors and key employees was $148k (7.1% of expenses). At year end it held assets of $5.2m against liabilities of $306k, net assets of $4.9m. It reported 1 employees.