Cultivates confident, creative leaders aged 0-10 to close racial achievement gaps.
For fiscal year 2021 it reported $6.0M in revenue, $4.1M in expenses, and $3.2M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$6.0M
Pt VIII · Ln 12
Total expenses
$4.1M
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.9M
Where spending went · Part IX cols B–D
88%
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program efficiency
88%
of spending reaches programs
Operating runway
12.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+31%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$6.0M
FY2021▲ +79%
$6.6M$3.3M$0
FY2020FY2024
Expenses
$4.1M
FY2021▲ +29%
$7.2M$3.6M$0
FY2020FY2024
Total assets
$6.2M
FY2021▲ +75%
$7.3M$3.6M$0
FY2020FY2024
Total liabilities
$3.0M
FY2021▲ +37%
$4.3M$2.1M$0
FY2020FY2024
Total revenue
$6.0M
Pt VIII · Ln 12
Total expenses
$4.1M
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.9M
Total assetsPt X · Ln 16$6.2M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 411
Mission & Programs · Part III
Where the work happens
3 program services account for $3.6M of program spending, described in the organization's own filed words · FY2020.
01
Kairospdx Learning Academy Public Charter School
Kairospdx is a non-profit education organization supporting family engagement, early learning, advocacy and a public school chartered by portland public schools. The charter school, kairospdx learning academy, is our largest program to date.
$3.4Mprogram expense
02
Kairospdx Family Engagement Program
The family engagement programming recognizes that success begins at home and that families are the first and most influential teachers. Our family engagement program services include the early learning network, family connections events and family GATHERINGS.FAMILY connections events involves partnering with outside agencies to provide…
$289Kprogram expense
03
Policy Impacts
Kairospdx has also had a notable impact on policy in the state of oregon. We have continued advocacy to support policies that promote the educational success and well-being of black children and families as most evidenced by our participation in the black student success steering committee in oregon and the early learning council of…
Marsha Williams’s $158K as CEO
is at the 69th percentile of top reported officer pay among 3393 $1–10M education 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 · 6 named individuals · Part VII
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.
Individual Zalika Gardner · Reported title BOARD MEMBER · Highest reported compensation $69K · Total expenses $4.1M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.6M · Total expenses $4.1M
62%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $23K · Gross raised $665K
3%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
88%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
79%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
0%
—
—
Fundraising fee ratio
1%
—
—
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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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