KAIROSPDX

PORTLAND, OR, 97212 (503) 567-9820 Est. 2012 EIN 46-0987167

B20 - Elementary & Secondary Schools 990 - Public charity return 501(c)(3)

www.kairospdx.com

Mission

KAIROSPDX'S SINGULARLY FOCUSED MISSION IS TO CLOSE THE RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS EXCEEDING ACADEMIC STANDARDS AT EACH DEVELOPMENTAL MILESTONE FROM AGES 0-10.

Financials

Total Revenue

$6,258,830

Total Expenses

$7,218,355

Net Assets

$2,506,123

25 employees 245 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

4.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.4%

Expenses ↑ 3.0%

Revenue Sources

Contributions 95.1% Earned revenue 0.1% Investment 1.3% Other 4.0%

Expense Breakdown

Program 82.6% Management 17.4%

Officers & Key Employees (14)

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Grants Received (174)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$6,258,830 ↓	$7,218,355	$2,506,123
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$6,615,699 ↑	$7,006,636	$3,465,648
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$5,379,867 ↓	$5,997,847	$3,856,585
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$5,714,877 ↓	$4,481,597	$4,474,565
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$6,006,895 ↑	$4,147,577	$3,241,285
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$3,353,831 ↑	$3,224,742	$1,381,967
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$2,138,797	$2,031,153	$987,775