Aprovecho FY2023 filing

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

✓ Tax-deductible Latest data FY2023
Revenue
$291K
▲ +183% vs prior year
Spent
$176K
To programs
72%
Net assets
$381K
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).

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?
72% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +183% 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 $0.72 Management & general $0.28 Fundraising $0.00
Program services72%$126K
Management & general28%$49K
Fundraising$168
Total functional expensesLn 25$176K

Financial health

Revenue & expenses by yearFY2020–FY2025
Revenue
$291K
FY2023▲ +183%
Expenses
$176K
FY2023
Program efficiency
72%
of spending reaches programs
Operating runway
6.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+40%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$387K
FY2023
Total liabilities
$6K
FY2023
Revenue less expensesPt I · Ln 19$116K
Total assetsPt X · Ln 16$387K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42

Balance Sheet

Part X · end of year
CashLn 1$99K
Total assetsLn 16$387K
Total liabilitiesLn 26$6K
Total net assetsLn 32$381K
Months of cash on handcomputed6.7

Statement of Revenue

Part VIII
Contributions & grants$241K · 83%
Program service revenue$50K · 17%
Contributions & grants83%$241K
Program service revenue17%$50K
— government grantsLn 1e$142K
Total revenueLn 12$291K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $99K · Operating expenses/yr $176K
6.7 months
Where the money goes
Program services
Program services $126K · Total expenses $176K
72%
Management & General
Management & general $49K · Total expenses $176K
28%
Fundraising
Fundraising $168 · Total expenses $176K
0.10%
Cost to raise $1
Fundraising expense $168 · Solicited contributions $99K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $241K · Total revenue $291K
83%
Government reliance
Government grants $142K · Total revenue $291K
49%
Earned-income share
Program service revenue $50K · Total revenue $291K
17%
Investment reliance
Investment income $0 · Total revenue $291K
0%
Program self-sufficiency
Program service revenue $50K · Total expenses $176K
29%
Growth & trend
Revenue growth (YoY)
This year $291K · Prior year $103K
+183%
Net-asset trend (YoY)
End of year $381K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $291K · Expenses $176K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $387K
—
Net-asset ratio
Net assets $381K · Total assets $387K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $387K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Josh Fattal · Reported title EXECUTIVE DI · Highest reported compensation $18K · Total expenses $176K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $36K · Total expenses $176K
21%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%——
Overhead ratio 28%——
Fundraising cost ratio 0.07%——
Revenue growth 183%——

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 Di
$17,500Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$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 1a4
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
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 $126K of program spending, described in the organization's own filed words · FY2023.
01

We managed our 40 acres campus and continued our selective thinning forestry experiment. We produced several kiln loads of biochar, thinned understory grand fir, re-built three bridges over the creek, fertilized the land by introducing silvopasture practices to the land, removed several acres of invasive species, managed an orchard and…

$126Kprogram 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 $368K$350K+53% 990 PDF
FY2024 $240K$233K-18% 990 PDF
FY2023 Viewing $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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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