Aprovecho

Cottage Grove, OR · Public charity (501(c)(3)) · Since 2006

✓ Tax-deductible Latest data FY2025
Revenue
$368K
▲ +53% vs prior year
Spent
$350K
To programs
81%
Net assets
$407K

Form 990 for the fiscal year ending December 2025 (IRS tax year 2025).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Foundation funders?
1 funder — The Oregon Community Foundation
$30K in the latest grant year.
Spent on programs?
81% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +53% vs prior year
Legal name (IRS)Hdr · item CAprovecho
EINHdr · item D93-0764529
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 1980
Year of formationHdr · item L2006
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CCottage Grove, OR
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.aprovecho.net

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.14 Fundraising $0.05
Program services81%$283K
Management & general14%$49K
Fundraising5%$18K
Total functional expensesLn 25$350K

Financial health

Revenue & expenses by yearFY2020–FY2025
Revenue
$368K
FY2025▲ +53%
Expenses
$350K
FY2025▲ +50%
Program efficiency
81%
of spending reaches programs▲ +14% vs prior filing year
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate▼ -18% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +68% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$411K
FY2025▲ +4%
Total liabilities
$4K
FY2025▼ -8%
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$411K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1$144K
Total assetsLn 16$411K
Total liabilitiesLn 26$4K
Total net assetsLn 32$407K
Months of cash on handcomputed4.9

Statement of Revenue

Part VIII
Contributions & grants$272K · 74%
Program service revenue$94K · 26%
Contributions & grants74%$272K
Program service revenue26%$94K
Investment income$2K
— government grantsLn 1e$234K
Total revenueLn 12$368K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $144K · Operating expenses/yr $350K
4.9 months
Where the money goes
Program services
Program services $283K · Total expenses $350K
81%
Management & General
Management & general $49K · Total expenses $350K
14%
Fundraising
Fundraising $18K · Total expenses $350K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $73K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $272K · Total revenue $368K
74%
Government reliance
Government grants $234K · Total revenue $368K
64%
Earned-income share
Program service revenue $94K · Total revenue $368K
26%
Investment reliance
Investment income $2K · Total revenue $368K
+0.5%
Program self-sufficiency
Program service revenue $94K · Total expenses $350K
27%
Growth & trend
Revenue growth (YoY)
This year $368K · Prior year $240K
+53%
Revenue CAGR
FY2020 $30K · FY2025 $368K
+66%
Net-asset trend (YoY)
End of year $407K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $368K · Expenses $350K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $411K
—
Net-asset ratio
Net assets $407K · Total assets $411K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $411K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Josh Fattal · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $46K · Total expenses $350K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $117K · Total expenses $350K
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%——
Overhead ratio 14%——
Fundraising cost ratio 6%——
Revenue growth 53%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$46,347Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Josh Fattal$46,347$29,521$17,500—
Josh Fattal———$31,000

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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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Supports mission-aligned projects and rents facilities to other groups.

Provided by the organization

This section is blank until Aprovecho claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $283K of program spending, described in the organization's own filed words · FY2025.
01

Every year we continue our long term forestry research of selective thinning. Staff for the forestry research stay on our facilities and are encouraged to incubate their own mission-aligned projects. Over the course of the year, the incubator program served over 100 participants.

$283Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$30K

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $368K$350K+53% 990 PDF
FY2024 $240K$233K-18% 990 PDF
FY2023 $291K$176K+183% 990 PDF
FY2022 $103K—+248% 990 PDF
FY2021 Not on file
FY2020 $30K— 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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