Crystal Cove Conservancy
Profile
Current
(Last updated:
Sep 03, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2026
Fiscal Year End Date: June 30, 2027
Projected Revenue: $4,153,074
Projected Expense: $3,563,842
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 10.4% |
| Program Expense | 77.6% |
| Fundraising Expense | 12.0% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0.2% |
| Program Expense | 94.4% |
| Fundraising Expense | 3.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
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Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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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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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $3,937,630 | $16,248,061 | $14,102,544 |
| Total Expenses | $4,291,771 | $12,001,905 | $12,138,918 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | $1,705,134 | $10,444,409 | - |
| Federal | - | - | - |
| State | $1,705,134 | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $594,623 | $3,394,410 | $119,544 |
| Investment Income, Net of Losses | $103,457 | $87,818 | - |
| Membership Dues | $150,706 | $235,590 | - |
| Special Events | $375,617 | - | - |
| Revenue In-Kind | $65,532 | $47,050 | - |
| Other Revenue | $27,779 | $411,403 | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $3,330,407 | $11,334,715 | - |
| Administration Expense | $446,416 | $26,411 | - |
| Fundraising Expense | $514,948 | $362,950 | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.92 | 1.35 | 1.16 |
| Program Expense/Total Expenses | 78% | 94% | - |
| Fundraising Expense/Total Revenue | 13% | 2% | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $10,910,308 | $13,712,044 | $9,748,113 |
| Current Assets | $2,088,813 | $7,784,859 | - |
| Long-Term Liabilities | $149,612 | $2,907,427 | - |
| Current Liabilities | $473,233 | $349,532 | - |
| Total Net Assets | $10,287,463 | $10,455,085 | $5,943,084 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 4.41 | 22.27 | - |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 1% | 21% | - |
Endowment/Capital Campaigns
Endowment Value: $2,574,607
Spending Policy: Income Only
Percentage: 4.0%
Are you currently in a Capital Campaign? No
CONTACT
Crystal Cove Conservancy
#5 Crystal Cove
Newport Coast, CA 92657
Hallie Jones
Phone: 949-376-6200#200