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Portland, OR / EIN 81-1208403 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
20179,9041,3998,50588.3
201850,80657,986−7,1800.6
201964,90978,592−13,683-1.6
2020224,12850,103174,02539.154%
2021647,011203,091443,92035.951%
2022297,570486,119−188,54910.370%
2023797,8771,070,569−272,6921.644%

In its most recent public year (2023), this organization spent $272,692 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 88.3 in 2017. Staff pay was 44% of spending. $4,192 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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