ROGUE ACTION CENTER

PHOENIX, OR, 97535-9109 (541) 292-1741 Est. 2019 EIN 82-3691229

S99 - Community Improvement N.E.C. 990 - Public charity return 501(c)(3)

Mission

Our mission is to grow organizing power and leaders for a more just and thriving Southern Oregon.

Total Revenue

$450,439

Total Expenses

$652,759

Net Assets

$263,207

13 employees 100 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

4.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 23.7%

Expenses ↑ 16.8%

Revenue Sources

Contributions 97.7% Earned revenue 1.4% Investment 0.9%

Expense Breakdown

Program 74.3% Management 14.8% Fundraising 10.9%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$450,439 ↓	$652,759	$263,207
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$590,573 ↑	$559,044	$465,557
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$585,380 ↑	$492,030	$434,028
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$536,243	$392,903	$164,928