Depave FY2021 filing
Transforms paved areas into green spaces, empowering communities and promoting climate resilience. For fiscal year 2021 it reported $242K in revenue, $196K in expenses, and $131K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Environment
- Location
- Portland, OR
- Website
- www.depave.org
- Filings
- 5 on file (2020–2021)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 |
|---|---|---|
| Katya Reyna | $60,900 | $81,377 |
| Ted Labbe | $40,191 | — |
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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Where the work happens
In 2021, depave engaged more than 300 volunteers for a total of 1,225 volunteer hours in removing asphalt, installing native plants, and supplemental construction. We removed 16,865 square feet of asphalt and reduced annual stormwater runoff by about 168,650 gallons. This year we planted 2,056 trees, shrubs, and other native plants.
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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 | 89% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | 94% | — | — |
| Legal fee ratio | 1% | — | — |
| Accounting fee ratio | 2% | — | — |
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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