The Umbrella Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,825 | 56,617 | −21,792 | 31.1 | — |
| 2012 | 29,174 | 52,041 | −22,867 | 28.6 | — |
| 2013 | 68,972 | 37,711 | 31,261 | 49.4 | — |
| 2014 | 119,074 | 46,244 | 72,830 | 59.2 | — |
| 2015 | 9,760 | 30,999 | −21,239 | 80.1 | — |
| 2016 | 15,896 | 43,028 | −27,132 | 50.1 | — |
| 2017 | 5,367 | 45,407 | −40,040 | 37.8 | — |
| 2018 | 14,972 | 36,473 | −21,501 | 39.9 | — |
| 2019 | 14,750 | 38,747 | −23,997 | 30.2 | — |
| 2020 | 1,399 | 16,365 | −14,966 | 60.4 | — |
| 2021 | 1,367 | 20,631 | −19,264 | 36.7 | — |
In its most recent public year (2021), this organization spent $19,264 more than it brought in. Its reserves stood at about 36.7 months of spending, up from 31.1 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
The Umbrella Project Inc's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works