Bolsa Chica Land Trust
Profile
Current
(Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2025
Fiscal Year End Date: December 31, 2025
Projected Revenue: $320,000
Projected Expense: $320,000
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 15.2% |
| Program Expense | 68.0% |
| Fundraising Expense | 16.8% |
Expense Breakdown: 2023 (%)
| Administration Expense | 15.9% |
| Program Expense | 72.9% |
| Fundraising Expense | 11.2% |
Expense Breakdown: 2022 (%)
| Administration Expense | 13.9% |
| Program Expense | 72.3% |
| Fundraising Expense | 13.8% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $511,562 | $331,328 | $284,011 |
| Total Expenses | $407,039 | $389,053 | $425,859 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $233,856 | $74,653 | $92,116 |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | - | - |
| Investment Income, Net of Losses | $4,032 | $3,308 | $2,527 |
| Membership Dues | $273,674 | $253,157 | $189,368 |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | - |
| Other Revenue | $4,032 | $3,518 | $2,527 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $276,861 | $283,536 | $307,926 |
| Administration Expense | $61,868 | $61,884 | $59,336 |
| Fundraising Expense | $68,310 | $43,633 | $58,597 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.26 | 0.85 | 0.67 |
| Program Expense/Total Expenses | 68% | 73% | 72% |
| Fundraising Expense/Total Revenue | 13% | 13% | 21% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $1,169,569 | $1,011,028 | $996,490 |
| Current Assets | $1,169,569 | $1,011,028 | $996,490 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $7,000 | $7,001 | - |
| Total Net Assets | $1,162,569 | $1,004,027 | $996,490 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 167.08 | 144.41 | - |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Endowment Value: $638,571
Spending Policy: -
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
Bolsa Chica Land Trust
5200 Warner Avenue
Suite 108
Huntington Beach, California 92649
Phone: 714-846-1001