Mission Statement
Southern Conservation Trust dedicates itself to elevating nature through exceptional stewardship.
Financial Overview — FY 2023
$2.6M
Total Revenue
$2.2M
Total Expenses
$28.5M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
0.0%
Operating Reserve
158.10x
Liability-to-Asset
0.0%
Revenue Diversification
72.6%
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Worked with corporate partner on plan to plant 11,000 trees to offset partner's development. | 11,000 | $90,000.00 | — | Lifetime |
| The Nature Center served ~10,000 students in 2023. | 10,000 | $40.00 | — | Per Day |
| 7 schools came to the Nature Center in 2023 for field trip. | 7 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $2.2M | $28.5M | 83.3% | 22 |
| 2022 | $76K | $2.2M | N/A | — | 18 |
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