Open Lunar Foundation
Establishing a peaceful, self-sustaining lunar presence to preserve Earth's species and knowledge. For fiscal year 2024 it reported $339K in revenue, $659K in expenses, and $917K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Science & Technology
- Location
- Covina, CA
- Website
- www.openlunar.org
- Filings
- 5 on file (2020–2024)
More identity details & actions ⌄
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Summary of the Filing
Where the work happens
Fellowships
An international fellowship program with researchers conducting cutting-edge research. This year we ran five 8-MONTH research fellowships with distinct researchers and topics. Cooperative landing pads: developed a concept for shared lunar landing and operations zones to promote coordination, safety, and environmental protection among…
Policy and Education
Open lunar engaged in international policy dialogue to advance cooperative and transparent governance of the moon. This included participation in the united nations committee on the peaceful uses of outer space (uncopuos) and related working groups, contributions to global forums and academic conferences, and direct collaboration with…
Payload Review
Established a review process to assess proposed lunar payloads against scientific, ethical and environmental criteria in collaboration with international experts. Payload x: launched an experimental payload program to test technologies that advance transparency, coordination, and stewardship on the lunar surface.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Rachel Williams’s $120K as Acting Exec is at the 77th percentile of top reported officer pay among 310 $100K–1M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Jessie Kate Schingler | — | $15,000 | $140,192 | $135,000 | $112,116 |
| Chelsea Robinson | — | — | $135,000 | $135,000 | $131,347 |
| Rachel Williams | $119,562 | $48,805 | — | — | — |
| Jacob Malthouse | — | $116,340 | $70,142 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 59% | — | — |
| Overhead ratio | 35% | — | — |
| Fundraising cost ratio | 12% | — | — |
| Revenue growth | -44% | — | — |
| Legal fee ratio | 0.2% | — | — |
| Accounting fee ratio | 5% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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