Environment
(C340)
IRS Verified
DX Registered
990 on File
THE OPEN SPACE COUNCIL FOR THE ST LOUIS REGION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.0M
Total Expenses
$1.8M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
20.49x
Liability-to-Asset
6.4%
Revenue Diversification
90.5%
Executive Compensation
$71K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
90.2% | 80.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 4.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 87.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
246.9% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
188.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.2% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.0M | $1.8M | 90.2% | 6 |
| 2024 | $392K | $357K | $1.4M | 87.3% | 6 |
| 2023 | $563K | $204K | $1.6M | 85.3% | 5 |
| 2022 | $205K | $229K | $1.2M | 85.5% | 5 |
| 2021 | $523K | $464K | N/A | — | 6 |
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