Craft3

Portland, Oregon

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.97×
Peer Median2.76×
💰
$32.1M
Total Revenue
📊
$20.6M
Total Expenses
🏦
$81.8M
Net Assets
📋
$140.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+66.8%
Year-over-year change (2022 → 2023)
Net Margin
+35.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.97
Net assets divided by total expenses
Liabilities-to-Assets
63.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$32,060,16467%$20,620,75929%$222,022,33222%
2022$19,219,25929%$15,992,79010%$182,110,2812%
2021$26,936,516$14,583,04225%$178,565,9251%
2020$26,919,47870%$19,330,75328%$176,968,09815%
2019$15,830,7834%$15,117,1598%$153,288,4428%
2018$16,553,2285%$16,511,65920%$141,856,3626%
2017$15,732,36511%$13,708,46025%$133,213,0712%
2016$14,210,2032%$10,988,202$130,269,8228%
2015$14,573,66433%$10,997,24017%$120,086,14816%
2014$10,930,9857%$9,413,24513%$103,389,11714%
2013$11,797,6559%$10,800,04914%$91,027,054
2012$12,985,49830%$9,440,39320%$91,163,43316%
2011$18,619,987$7,854,640$78,794,308

Frequently Asked Questions

What does Craft3 do?

Craft3 is a community improvement & capacity building nonprofit organization based in Oregon. It is classified under NTEE code S43 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Craft3 financially healthy?

Based on our 9-metric Financial Health Score model, Craft3 has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Craft3 generate?

Craft3 reports $53.6M in annual revenue and holds $236.7M in total assets, based on IRS filings.

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