Environment
(C05)
990 on File
1 PERCENT FOR OPEN SPACE INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$87K
Total Revenue
$40K
Total Expenses
$203K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
60.90x
Liability-to-Asset
1.8%
Revenue Diversification
97.0%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K in expenses), FY 2023.
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
|
77.7% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.9 mo | 36.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.4% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-77.1% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.0% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $87K | $40K | $203K | 77.7% | — |
| 2022 | $76K | $174K | $156K | 17.9% | — |
| 2021 | $190K | $150K | N/A | — | 1 |
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