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Portland, OR / EIN 26-3967833 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2011313,051311,1501,9012.456%
2012409,444360,66048,7843.762%
2013660,405666,468−6,0631.943%
20141,110,8211,043,57867,2432.036%
20151,153,2411,035,443117,7983.438%
20161,423,9011,356,07467,8273.240%
20171,895,4881,801,48194,0073.037%
20183,828,3952,495,1851,333,2108.636%
20194,167,0913,012,5241,154,56713.139%
20204,273,5113,533,265740,24614.935%
20214,026,0373,341,283684,75418.341%
20226,449,4064,119,5482,329,85821.342%
20234,657,2835,625,684−968,40113.638%

In its most recent public year (2023), this organization spent $968,401 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 2.4 in 2011. Staff pay was 38% of spending. $418,194 of its net assets are donor-restricted.

Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings

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