Environment
(C340)
990 on File
OPEN SPACE INSTITUTE LAND TRUST INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73.1M
Total Revenue
$30.0M
Total Expenses
$304.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
121.78x
Liability-to-Asset
32.0%
Revenue Diversification
67.3%
Executive Compensation
$4.7M
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 3.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
121.8 mo | 13.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.0% | 15.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 88.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-60.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73.1M | $30.0M | $304.8M | 80.1% | 0 |
| 2023 | $74.8M | $76.9M | $294.9M | 92.5% | 0 |
| 2022 | $53.8M | $35.4M | $274.6M | 85.2% | 0 |
| 2021 | $44.2M | $21.9M | N/A | — | 0 |
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