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Lomakatsi Restoration Project

Ashland, OR · EIN 93-1163452 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Lomakatsi Restoration Project reported $10.3 million in revenue and $10.4 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $78.43 went to program services, $21.53 to management and general costs and $0.04 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 67.6% of the total. Government grants made up 23.0%. The highest compensation it reported for one person was $222,070 (EXECUTIVE DIR.). 5 people received more than $100,000 in reportable compensation. Revenue rose 176% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $10M

For context, the median across 371 covered environment charities: $85.82 programs, $10.80 management, $3.38 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $10M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 371 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
78.4%83.6%
Management & general
Part IX 25(C) ÷ 25(A)
21.5%10.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%3.3%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.03
Contributions & grants share of revenue
Part VIII 1h ÷ 12
32.0%87.6%
Government grants share of revenue
Part VIII 1e ÷ 12
23.0%4.8%
Program service revenue share
Part VIII 2g ÷ 12
67.6%3.2%
Highest reported compensation
Part VII-A, columns D–F
$222,070$293,532
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.14%1.74%
People paid over $100,000
Part VII, line 2
57
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.818.8
Independent voting board members
Part VI 1a–1b
3 of 5100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$7.0M expenses · 86.3% of program spending · revenue $6.7M

Ecosystem restorationworking in partnership with private landowners, tribes, state and federal agencies, municipalities and community groups, lomakatsi develops and implements small to landscape scale, ecologically based, forest, woodland and riparian habitat restoration projects across oregon and northern california. These projects are designed to restore ecosystem function and resilience, and reduce the threat of severe fire to communities and wildlife habitat. Lomakatsi integrates workforce training, development and employment in these projects providing economic stimulus and support to…

$1.1M expenses · 13.7% of program spending · revenue $342K

Educationlomakatsi develops and implements education programs that integrate into our ecosystem restoration projects as the outdoor classroom. Through summer training and education programs for 16 - 24 year-old young adults, lomakatsi employs and mentors the next generation of ecosystem stewards and natural resource managers. In collaboration with schools and community groups lomakatsi teaches school children and community members how to restore habitat, and the importance of ecosystem stewardship

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIR.
Officer, 20.00 hrs/week
$148,760$56,768$16,542$222,070
SR. BUSINESS OPS DIR.
Highest compensated employee, 34.00 hrs/week
$126,236$46,154$11,537$183,927
EMPLOYEE
Highest compensated employee, 35.00 hrs/week
$118,097$10,000$12,404$140,501
FINANCE DIR.
Highest compensated employee, 40.00 hrs/week
$102,128$0$12,239$114,367
SECRETARY
Director/trustee, officer, 30.00 hrs/week
$85,038$20,000$8,610$113,648
BOARD MEMBER
Director/trustee, 40.00 hrs/week
$102,108$0$11,433$113,541

5 people received more than $100,000 in reportable compensation from Lomakatsi Restoration Project (Part VII, line 2). Compensation of current officers, directors and key employees totaled $337K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$10M$10M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$10M$10M78.4%$3.2M$222,070
FY2024 ⓘ$13M$13M85.5%$3.3M$219,226
FY2023 ⓘ$10.0M$9.2M87.6%$3.2M$213,271
FY2022 ⓘ$7.2M$6.5M85.5%$2.4M$209,024
FY2021 ⓘ$5.5M$4.6M84.1%$1.7M$221,706
FY2020 ⓘ$3.7M$3.6M79.9%$832K$224,134

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b5 · 3 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5142
  • Volunteers Part I, line 6285

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
TIMBERLINE HELICOPTERS INC
Helicopter yarding & log hauling
$1,573,772
LOMAKATSI ECOLOGICAL SERVICES INC
Forest restoration services
$836,665
JD FORESTRY LLC
Forest restoration services
$400,353
MP FORESTRY INC
Forest restoration services
$317,569
BURNBOT INC
Forest restoration services
$265,000

Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.

Private foundation grants it received

11 private foundations reported grants to Lomakatsi Restoration Project totaling $302K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Lomakatsi Restoration Project's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lomakatsi Restoration Project, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All environment charities · Largest charities in Oregon

Questions people ask

How much of Lomakatsi Restoration Project's spending goes to programs?

In the fiscal year ending September 30, 2025, Lomakatsi Restoration Project reported that 78.4% of its $10.4 million in expenses went to program services, 21.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Lomakatsi Restoration Project pay its top executive?

The largest total compensation Lomakatsi Restoration Project reported for one person in the fiscal year ending September 30, 2025 was $222,070, for the role of EXECUTIVE DIR. (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Lomakatsi Restoration Project get its money?

Of $10.3 million in revenue in the fiscal year ending September 30, 2025, 32.0% came from contributions and grants (including 23.0% from government grants) and 67.6% from program service revenue (Form 990, Part VIII).

Is Lomakatsi Restoration Project a registered charity?

The IRS lists EIN 93-1163452 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202622269349303467 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202512259349302061 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432289349303873 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202322279349304647 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202249349302680 · read the filing
  • FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202132289349303773 · read the filing

All filings for EIN 93-1163452: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.