Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
OPEN SKY COMMUNITY SERVICES INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Blending best practices with the power of community, we partner with individuals and families to see beyond and live beyond perceived limitations to pursue fulfilling lives.
Financial Overview — FY 2023
$119.3M
Total Revenue
$101.8M
Total Expenses
$37.0M
Net Assets
1561
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
4.36x
Liability-to-Asset
48.6%
Revenue Diversification
91.4%
Executive Compensation
$596K
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over 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
|
89.3% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 2.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.6% | 56.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $119.3M | $101.8M | $37.0M | 89.3% | 1561 |
| 2022 | $95.6M | $92.2M | $19.2M | 89.4% | 1428 |
| 2021 | $84.6M | $81.5M | N/A | — | 1472 |
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