National Trust For Places Of Historic Interest Or Natural Beaut
- Assets
- $2.6b
- Revenue
- $820.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 03/1954
- Data as of
- 02/2022
- EIN
- 23-7128119
Organization Overview
National Trust For Places Of Historic Interest Or Natural Beaut, operating under the name The National Trust, is located in null. The organization was established in 1954. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, National Trust generated $820.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $739.8m during the year ending 02/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NATIONAL TRUST WAS FORMED IN 1895 'TO PROMOTE THE PERMANENT PRESERVATION FOR THE BENEFIT OF THE NATION OF LANDS AND TENEMENTS INCLUDING BUILDINGS OF BEAUTY OR HISTORIC INTEREST'. IT HAS SINCE GROWN INTO EUROPE'S BIGGEST CONSERVATION ORGANISATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS COMPRISES RECURRING EXPENDITURE ON PROPERTIES HELD FOR PRESERVATION INCLUDING: 700 + MILES OF COASTLINE 600 + ACRES OF LAND OF OUTSTANDING NATURAL BEAUTY AND 300 + HISTORIC HOUSES ANCIENT MONUMENTS GARDENS NATURE RESERVES AND PARKS. ITS COAST COUNTRYSIDE AND GARDEN PROPERTIES.
THIS INCLUDES RESTORATION WORKS ON PRESERVATION PROPERTIES AND MAJOR PROJECTS OF A CONSERVATION NATURE AND THE COSTS OF THE EXTENSIVE ADVISORY AND RESEARCH SERVICES PROVIDED BY THE TRUST IN RELATION TO THE CONSERVATION OF ITS HISTORIC BUILDINGS AND CONTENTS,
RECRUITMENT OF MEMBERS AND PROCESSING OF MEMBERSHIP FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hilary Mcgrady Director General | 37.5 | $255,343 | |
Peter Vermeulen Chief Financial Officer | Officer | 37.5 | $183,897 |
Harry Bowell Director Of Land Nature | Officer | 37.5 | $170,168 |
Andy Beer Director Of Operations | Officer | 37.5 | $161,059 |
John Orna-Ornstein Director Of Culture Engagement | Officer | 37.5 | $155,384 |
Celia Richardson Director Of Communication | Officer | 37.5 | $153,082 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,914,024 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,154,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,965,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,034,000 |
| Total Program Service Revenue | $553,126,000 |
| Investment income | $21,439,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,400,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,920,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $820,524,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,226,000 |
| Pension plan accruals and contributions | $29,450,000 |
| Other employee benefits | $0 |
| Payroll taxes | $20,253,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $620,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,413,000 |
| Fees for services: Other | $30,134,000 |
| Advertising and promotion | $18,701,000 |
| Office expenses | $12,569,000 |
| Information technology | $27,235,000 |
| Royalties | $0 |
| Occupancy | $25,754,000 |
| Travel | $4,386,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $797,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,301,000 |
| Insurance | $12,502,000 |
| All other expenses | $4,647,000 |
| Total functional expenses | $739,758,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,033,000 |
| Pledges and grants receivable | $98,483,000 |
| Accounts receivable, net | $46,004,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,226,000 |
| Prepaid expenses and deferred charges | $50,337,000 |
| Net Land, buildings, and equipment | $207,522,000 |
| Investments—publicly traded securities | $2,095,082,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,279,000 |
| Total assets | $2,598,966,000 |
| Accounts payable and accrued expenses | $137,700,000 |
| Grants payable | $0 |
| Deferred revenue | $94,242,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $122,525,000 |
| Other liabilities | -$29,371,000 |
| Total liabilities | $325,096,000 |
| Net assets without donor restrictions | $724,326,000 |
| Net assets with donor restrictions | $1,549,544,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,598,966,000 |
Endowment Analysis
| Beg. Balance | $831,604,000 |
| Earnings | $54,868,000 |
| Net Contributions | $8,929,000 |
| Other Expense | $30,728,000 |
| Ending Balance | $864,673,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Trust For Places Of Historic Interest Or Natural Beaut | $2,598,966,000 | $820,524,000 |
Canada Council For The Arts | $525,244,006 | $445,300,810 |
National Arts Centre Corporation | $237,709,768 | $100,347,000 |
Royal Ontario Museum | $166,282,284 | $61,371,646 |
Royal Shakespeare | $206,454,836 | $53,293,786 |