Fosters economic opportunity, social equity, and environmental wellbeing by providing communities with decision-support tools, spatial analyses, and scientific data to build resilient ecosystems.
Fosters economic opportunity, social equity, and environmental wellbeing by providing communities with decision-support tools, spatial analyses, and scientific data to build resilient ecosystems.
For fiscal year 2024 it reported $9.9M in revenue, $11.7M in expenses, and $34.4M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$9.9M
Pt VIII · Ln 12
Total expenses
$11.7M
Pt IX · Ln 25
Net assets
$34.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.8M
Where spending went · Part IX cols B–D
71%
23%
Program services $0.71 Management & general $0.23 Fundraising $0.06
Program efficiency
71%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
28.2mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
-18%
revenue over expenses, this year▲ +35% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$9.9M
FY2024▲ +17%
$9.9M$5.0M$0
FY2020FY2024
Expenses
$11.7M
FY2024▲ +8%
$11.7M$5.9M$0
FY2020FY2024
Total assets
$37.8M
FY2024▲ +2%
$39.4M$19.7M$0
FY2020FY2024
Total liabilities
$3.5M
FY2024▼ -15%
$4.1M$2.0M$0
FY2020FY2024
Total revenue
$9.9M
Pt VIII · Ln 12
Total expenses
$11.7M
Pt IX · Ln 25
Net assets
$34.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.8M
Total assetsPt X · Ln 16$37.8M
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III
Where the work happens
3 program services account for $5.5M of program spending, described in the organization's own filed words · FY2024.
01
Knowledge Systems
Our knowledge systems team draws on a diverse toolkit that we use to support all ecotrust's program areas. We develop and deliver decision-support tools, spatial and economic analyses, workforce development services, measurement and evaluation services, databases of both indigenous and western scientific knowledge, and support…
$2.2Mprogram expense
02
Events
Ecotrust events creates engagements that bring people together to build new connections and spark big ideas. Ecotrust events manages four venues in the natural capital center and the redd on salmon street, offers safe convening opportunities for partners and clients, and generates operating revenue in support of ecotrust's mission.
$1.7Mprogram expense
03
Ecotrust Investments
Ecotrust harnesses the potential of a working endowment in concert with private investments to create economic, social, and environmental well-being in our region, and beyond. Ecotrust investments is both a values-aligned funding source for ecotrust's transformative work, and a catalyst that brings triple-bottom-line projects to life at…
Ronda Rutledge’s $220K as Executive Director
is at the 85th percentile of top reported officer pay among 461 $1–10M unclassified nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Ronda Rutledge · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $220K · Total expenses $11.7M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $7.0M · Total expenses $11.7M
59%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
71%
—
—
Overhead ratio
23%
—
—
Fundraising cost ratio
11%
—
—
Revenue growth
17%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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