THE WALLACE MEDICAL CONCERN

PORTLAND, OR, 97233-5468 (503) 489-1760 Est. 1984 EIN 93-0853709

Form 990 501(c)(3)

WWW.WALLACEMEDICAL.ORG

Mission

WE PARTNER WITH OUR COMMUNITY TO MAKE GOOD HEALTH POSSIBLE FOR ALL. WALLACE SERVES INDIVIDUALS AND FAMILIES WHO FACE BARRIERS TO CARE THROUGHOUT THE EAST MULTNOMAH COUNTY IN THE PORTLAND METROPOLITAN AREA.

Financials

Total Revenue

$13,884,980

Total Expenses

$12,852,825

Net Assets

$7,742,381

112 employees 9 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

7.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.2%

Expenses ↑ 14.6%

Revenue Sources

Contributions 23.5% Earned revenue 71.5% Investment 1.4% Other 4.0%

Expense Breakdown

Program 71.9% Management 25.3% Fundraising 2.8%

Officers & Key Employees (17)

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Grants Received (64)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$13,884,980 ↑	$12,852,825	$7,742,381
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$12,717,753 ↑	$11,217,400	$6,673,267
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$9,791,449 ↓	$10,022,433	$5,105,792
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$10,813,899 ↑	$8,385,366	$5,354,016
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$7,438,988 ↑	$7,352,065	$2,925,483
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$6,555,205 ↓	$6,025,921	$2,838,560
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$7,023,221	$6,044,139	$2,309,355