Operating record

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Portland, OR · EIN 93-0579286 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$968,119$1,053,534−$85,41526.253%
2021$2,245,258$1,427,384$817,87428.553%
2022$2,228,551$1,778,490$450,06124.654%
2023$2,277,596$1,992,415$285,18124.652%

In its most recent public year (2023), this organization brought in $285,181 more than it spent. Its reserves stood at about 24.6 months of spending, down from 26.2 in 2020. Staff pay was 52% of spending. $2,015,048 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 ↗