Mission
To protect, enhance and connect the Ann and Roy Butler Trail at Lady Bird Lake for the benefit of all.
Public Charity
The Trail Conservancy
Based in Austin, TX, The Trail Conservancy operates as a Public Charity. The organization reported $5.1M in revenue, $5.1M in expenses, $9.8M in total assets for fiscal year 2025. Imperigo tracks 81 reported grant relationships connected to this organization totaling approximately $4.8M.
EIN: 870699956
Austin, TX
Environmental Beautification
NTEE: C50
Latest filing: 2025
Total Revenue$5.1M
Total Expenses$5.1M
Total Assets$9.8M
Grant Records81
Funding Total$4.8M
Filing Years2020–2025
Where $100 goes at The Trail Conservancy
How The Trail Conservancy divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.
$68
Programs
the work itself
$16
Management
running the organization
$16
Fundraising
raising the next dollar
Inside the $68 for programs
$42
In 2025, significant ecological restoration work was completed Trail-wide, including shoreline restoration and stabilization, urban forestry expansion, significant invasive species removal, and wildflower meadow seeding
$26
The Organization worked on the following capital projects during 2025: The Holly Fishing Pier completed construction and the project opened in mid-2025, the Comprehensive Signage Plan fabrication started…
Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.
Sample Grants Received
GENERAL SUPPORT
$363,358
ENVIRONMENT, ANIMALS
$324,725
ENVIRONMENTAL AND ANIMALS
$86,735
For grant recipient's exempt purposes
$66,125
GENERAL SUPPORT
$37,297
Showing up to 5 of 81 total records — full history available with membership.
Officers & Directors
Director
Alex Albright
Chair-Elect
Ashley Fisher
Director
Ashley Jones
CPO
Charlotte Tonsor
Director
Chris Ragland
Director
Chris Whitaker
Officer compensation and complete director data available with membership.
Top Grant Purposes
Financial Trends
| Year | Revenue | Expenses | Assets |
|---|---|---|---|
| 2025 | $5.1M | $5.1M | $9.8M |
| 2024 | $7.8M | $5.1M | $9.9M |
| 2023 | $3.7M | $4.2M | $7.3M |
| 2022 | $3.8M | $2.6M | $7.8M |
| 2020 | $2.7M | $2.2M | $3.2M |
Between 2020 and 2025, reported annual revenue grew from $2.7M to $5.1M (+91%), with total assets most recently reported at $9.8M.
Interactive year-over-year charts and full filing details available with membership.