Environment
(C34)
990 on File
CALIFORNIA OPEN LANDS
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$420K
Total Revenue
$453K
Total Expenses
$878K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
N/A
Operating Reserve
23.25x
Liability-to-Asset
0.1%
Revenue Diversification
75.7%
Executive Compensation
$131K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
61.8% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.2% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
316.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
129.3% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $420K | $453K | $878K | 61.8% | 0 |
| 2022 | $101K | $198K | $869K | 83.0% | 0 |
| 2021 | $59K | $113K | N/A | — | 0 |
| 2020 | $101K | $95K | N/A | — | 0 |
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