Depave FY2023 filing
Transforms paved areas into green spaces, empowering communities and promoting climate resilience. For fiscal year 2023 it reported $724K in revenue, $625K in expenses, and $213K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Environment
- Location
- Portland, OR
- Website
- www.depave.org
- Filings
- 5 on file (2020–2023)
More identity details & actions ⌄
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Summary of the Filing
Where the work happens
Raised 724,421 in revenue, and expended 624,587. Engaged over 500 volunteers. Completed 3 projects, and hosted second annual 7TH and sandy block party to conduct outreach and engagement for a future green street plaza. Removed 18,000 square feet of pavement and created new greenspaces.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Katya Reyna’s $61K as Co-Executive is at the 41st percentile of top reported officer pay among 1981 $100K–1M environment 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 · 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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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 | 94% | — | — |
| Overhead ratio | 3% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | 86% | — | — |
| Legal fee ratio | 2% | — | — |
| Accounting fee ratio | 0.7% | — | — |
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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