Annual Report 2025

A Year of Measurable Progress

2025 was TerraFuture's most impactful year to date. Across every program area, we deepened our community partnerships, expanded our reach, and delivered environmental outcomes that are measurable, equitable, and lasting. This report provides a transparent accounting of where we invested resources, what we achieved, and where we are headed.

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Key Metrics

| Metric | 2024 | 2025 | Change | |--------|------|------|--------| | Neighborhoods served | 39 | 47 | +21% | | Residents directly reached | 9,800 | 12,400 | +27% | | CO2 reduced (metric tons) | 3,100 | 4,280 | +38% | | Trees planted | 14,200 | 18,500 | +30% | | Community solar capacity (MW) | 1.8 | 2.4 | +33% | | Homes receiving energy upgrades | 1,900 | 2,400 | +26% | | Community garden sites | 28 | 35 | +25% | | Youth program participants | 1,400 | 1,800 | +29% | | Environmental sensors deployed | 110 | 140 | +27% |

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Financial Summary

Total Revenue: $4,210,000

| Source | Amount | Percentage | |--------|--------|------------| | Foundation grants | $1,685,000 | 40% | | Government contracts | $842,000 | 20% | | Individual donations | $631,500 | 15% | | Corporate sponsorships | $505,200 | 12% | | Earned revenue | $336,800 | 8% | | Events and other | $209,500 | 5% |

Total Expenses: $3,940,000

| Category | Amount | Percentage | |----------|--------|------------| | Program delivery | $2,758,000 | 70% | | Administration | $591,000 | 15% | | Fundraising | $394,000 | 10% | | Capital investments | $197,000 | 5% |

TerraFuture ended 2025 with an operating surplus of $270,000, which has been allocated to our reserve fund and to seed funding for the Riverside microgrid project. Our program spending ratio of 70% reflects our commitment to directing resources where they create the most direct community impact.

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Program Highlights

Clean Energy

The Clean Energy Program expanded into two new neighborhoods and launched TerraFuture's first renewable microgrid pilot on the Eastside, connecting 120 homes to a community-owned solar and battery system. The microgrid proved its value during the August heat emergency, maintaining power for 72 hours when the surrounding grid experienced rolling blackouts.

Community Gardens

Seven new garden sites opened in 2025, bringing the total to 35. The garden network produced over 12,000 pounds of fresh produce, donated 3,200 pounds to local food pantries, and diverted 18 tons of organic waste through community composting programs. Our biodiversity monitoring showed a 34% increase in pollinator species at garden sites.

Youth Education

The Climate Academy graduated three cohorts totaling 120 students, and 12 Summer Fellows completed paid fellowships working alongside TerraFuture staff. School partnerships expanded to 22 schools, and 34 TerraFuture alumni are now enrolled in sustainability-related degree programs.

Policy Advocacy

Our data-backed advocacy contributed to the adoption of net-zero-ready building standards for new municipal construction and strengthened green overlay zoning protections covering 180 acres. The Regional Climate Action Coalition grew to 23 member organizations across four municipalities.

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Donor Recognition

TerraFuture is grateful to every individual, foundation, corporation, and government partner that invested in our mission in 2025. Your support made every metric in this report possible.

Leadership Circle ($10,000+): The Greenfield Foundation, Morrison Family Trust, Pacific Environmental Fund, Cascade Community Foundation, Brightwater Energy Partners

Sustainer Circle ($5,000-$9,999): Seventeen donors whose consistent generosity funds core programs

Community Circle ($1,000-$4,999): Seventy-three donors from across our neighborhoods and beyond

Supporter Circle (Up to $999): Four hundred and twelve individual donors who together contributed $148,000

A complete donor list is available upon request. If you contributed in 2025 and do not see your gift reflected, please contact development@terrafuture.org.

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Looking Ahead: 2026 Priorities

As we enter our seventh year, TerraFuture is focused on three strategic priorities:

1. Scale the microgrid model. Launch the Riverside microgrid serving 200 homes and develop a replicable implementation guide for other communities.

2. Deepen youth-to-career pathways. Expand the Summer Fellows program to 16 positions, formalize partnerships with two additional universities, and launch a post-secondary mentoring network for TerraFuture alumni.

3. Advance regional policy coordination. Strengthen the Regional Climate Action Coalition's capacity to advocate for coordinated climate resilience planning across all four partner municipalities.

We enter 2026 with a strong financial position, a growing team, and the trust of the communities we serve. The work ahead is urgent, but we face it with evidence, partnerships, and optimism.

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For a downloadable PDF of the full Annual Report, including complete financial statements and program data, contact info@terrafuture.org.