Environment
(C340)
IRS Verified
DX Registered
990 on File
LAKE FOREST OPEN LANDS ASSOCIATION
Financial strength (30%)
80/100
Reliability (20%)
70/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
We are an independently funded conservation and educational organization devoted to the acquisition and stewardship of our natural landscapes, and to ensuring all generations have a meaningful, lasting connection to nature and our land.
Financial Overview — FY 2025
$8.9M
Total Revenue
$2.8M
Total Expenses
$72.1M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
229.5%
Operating Reserve
314.06x
Liability-to-Asset
12.5%
Revenue Diversification
81.6%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 589 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
|
84.9% | 81.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
229.5% | 297.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
314.1 mo | 17.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 6.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 87.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
112.4% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.1% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.9M | $2.8M | $72.1M | 84.9% | 27 |
| 2024 | $4.2M | $2.5M | $66.1M | 85.4% | 26 |
| 2023 | $9.5M | $2.1M | $61.4M | 79.6% | 27 |
| 2022 | $6.6M | $2.2M | N/A | — | 26 |
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