Charity Search / UTAH OPEN LANDS CONSERVATION ASSOCIATION INC
Environment (C340) IRS Verified DX Registered 990 on File

UTAH OPEN LANDS CONSERVATION ASSOCIATION INC

EIN: 87-0480542 · SALT LAKE CTY, UT 84115-5338 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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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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Organization Details
EIN
87-0480542
State
UT
City
SALT LAKE CTY
ZIP
84115-5338
Classification
C340
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
Foundation Code
15
Form 990
On File
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