Environment
(C30)
990 on File
OPEN SPACE SAUSALITO
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10K
Total Revenue
$5K
Total Expenses
$271K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
682.72x
Liability-to-Asset
N/A
Revenue Diversification
90.9%
Compared with Peers
FY 2024
Compared with 2,620 similar organizations
(United States, Environment, under $100K 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
|
100.0% | 81.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
682.7 mo | 36.8 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
83.2% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.5% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10K | $5K | $271K | 100.0% | — |
| 2023 | $6K | $6K | $265K | 100.0% | — |
| 2022 | $11K | $11K | $274K | 100.0% | — |
| 2021 | $52K | $5K | N/A | — | 1 |
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