CEnvironmentEIN: 133028060· Ruling Year: 1980

Open Space Institute Land Trust Inc

New York, New York

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.84×
Peer Median4.77×
💰
$74.8M
Total Revenue
📊
$76.9M
Total Expenses
🏦
$294.9M
Net Assets
📋
$126.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+39.0%
Year-over-year change (2022 → 2023)
Net Margin
-2.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.84
Net assets divided by total expenses
Liabilities-to-Assets
30.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$74,821,09639%$76,852,095117%$421,472,00127%
2022$53,815,89322%$35,366,20661%$331,677,3887%
2021$44,215,12716%$21,913,42520%$354,809,47310%
2020$38,059,89525%$27,420,66111%$322,433,96311%
2019$30,427,91910%$30,788,85018%$289,562,7234%
2018$27,628,15518%$37,579,39933%$277,145,3176%
2017$33,866,94022%$28,152,0432%$294,297,8585%
2016$43,406,47830%$28,661,36247%$281,489,2304%
2015$33,408,55778%$19,435,5569%$271,406,7374%
2014$18,807,46326%$17,800,8979%$282,769,1352%
2013$14,910,075162%$16,320,48830%$277,340,02310%
2012$5,684,11574%$12,549,6465%$251,658,14910%
2011$21,561,298$13,261,830$229,755,550

Frequently Asked Questions

What does Open Space Institute Land Trust Inc do?

Open Space Institute Land Trust Inc is a environment nonprofit organization based in New York. It is classified under NTEE code C340 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Open Space Institute Land Trust Inc financially healthy?

Based on our 9-metric Financial Health Score model, Open Space Institute Land Trust Inc has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Open Space Institute Land Trust Inc generate?

Open Space Institute Land Trust Inc reports $73.1M in annual revenue and holds $448.3M in total assets, based on IRS filings.

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