OPEN SPACE INSTITUTE LAND TRUST INC

NEW YORK, NY, 10018-7350 (212) 290-8200 Est. 1980 EIN 13-3028060
C340 - Environment 990 - Public charity return 501(c)(3)
www.osiny.org

Mission

OSILT SUPPORTS OSI'S MISSION TO PROTECT LAND FOR CLEAN DRINKING WATER, PUBLIC RECREATION, HEALTHY COMMUNITIES, AND WILDLIFE HABITAT; AND TO CONSERVE INTACT FORESTS AND FLOODPLAINS THAT CAPTURE AND STORE CARBON AND PROTECT AGAINST INCREASINGLY DANGEROUS WEATHER EVENTS.

Giving Portfolio

Total Grants
229
Total Giving
$102.6M
Recipients
222
Years Active
2018 - 2024
Avg grant: $403,230 Median: $86,145

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202440$9.5M $238K1920
202349$54.9M $1.1M2622
202243$13.7M $318K2518
202023$5.0M $219K614
201934$8.6M $254K1814
201840$10.8M $270K400

Sectors Funded

Environment
137
Recreation & Sports
12
Education
4
Arts, Culture & Humanities
4
Community Improvement
3
Human Services
2
Philanthropy & Grantmaking
2
Youth Development
1
and 3 more sectors

Top States

New York
55
Pennsylvania
29
South Carolina
23
Maine
23
New Jersey
22
Vermont
15
Tennessee
13
Virginia
12
and 10 more states

Grantee Size Profile

$1M - $5M
72
$10M - $50M
33
$5M - $10M
26
$100K - $500K
19
$500K - $1M
16
Over $50M
15
Under $100K
3

Top Grantees

Page 1 of 3
SOUTH CAROLINA DEPT OF PARKS RECREATION & TOURISM (SCPRT)
SC
$28.5M
SOUTH CAROLINA FORESTRY COMMISSION
SC - 2 grants
$10.4M
SOUTH CAROLINA DEPARTMENT OF NATURAL RESOURCES (SCDNR)
SC
$5.5M
$4.7M
CHARLESTON COUNTY
SC
$3.9M
SOUTH CAROLINA DEPARTMENT OF PARKS RECREATION & TOURISM RESOURCES
SC
$3.0M
NY - 2 grants
$2.6M
$2.3M
US FOREST SERVICE
SC - 2 grants
$2.3M
SOUTH CAROLINA DEPT OF PARKS RECREATION & TOURISM
SC - 2 grants
$2.0M

Grants Awarded · 186 grants

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Financials

Total Revenue
$73,114,837
Total Expenses
$30,031,620
Net Assets
$304,768,557
27 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 2.3%
Expenses ↓ 60.9%
Revenue Sources
Contributions 67.3% Earned revenue 8.1% Investment 24.5%
Expense Breakdown
Program 80.1% Management 15.7% Fundraising 4.1%

Officers & Trustees (47)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$73,114,837 ↓$30,031,620$304,768,557
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$74,821,096 ↑$76,852,095$294,937,686
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$53,815,893 ↑$35,366,206$274,589,257
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$38,059,895 ↑$27,420,661$289,885,633
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$30,427,919 ↑$30,788,850$263,896,957
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$27,628,155 $37,579,399$245,844,911

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EIN: 13-3028060 · Source: IRS Form 990 e-file data