Environment
(C340)
IRS Verified
DX Registered
990 on File
UTAH OPEN LANDS CONSERVATION ASSOCIATION INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to preserve, protect and steward open space in order to maintain Utah’s natural heritage and quality of life for present and future generations. This is achieved by assisting private landowners, government agencies and communities in the voluntary preservation of the agricultural, scenic, recreational, historic and wildlife values of open land.
Financial Overview — FY 2025
$11.4M
Total Revenue
$937K
Total Expenses
$22.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
141.7%
Operating Reserve
288.63x
Liability-to-Asset
0.3%
Revenue Diversification
95.2%
Executive Compensation
$91K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M 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
|
81.8% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
141.7% | 39.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
288.6 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
524.2% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
91.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.4M | $937K | $22.5M | 81.8% | 9 |
| 2024 | $1.8M | $658K | $12.1M | 83.3% | 8 |
| 2023 | $1.1M | $786K | $11.0M | 80.8% | 10 |
| 2022 | $4.2M | $4.0M | $10.6M | 98.0% | 8 |
| 2021 | $6.2M | $1.2M | N/A | — | 7 |
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