Umpqua Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,959 | 67,815 | 19,144 | 262.3 | 0% |
| 2012 | 70,446 | 132,341 | −61,895 | 128.8 | 0% |
| 2013 | 183,328 | 81,171 | 102,157 | 225.1 | 0% |
| 2014 | 121,831 | 69,795 | 52,036 | 270.7 | 0% |
| 2015 | 135,257 | 107,886 | 27,371 | 178.2 | 0% |
| 2016 | 107,081 | 82,154 | 24,927 | 237.6 | 0% |
| 2017 | 143,762 | 69,714 | 74,048 | 292.8 | 0% |
| 2018 | 150,974 | 103,135 | 47,839 | 203.5 | 0% |
| 2019 | 45,431 | 86,623 | −41,192 | 236.5 | 0% |
| 2020 | 60,490 | 72,004 | −11,514 | 282.6 | 0% |
| 2021 | 156,767 | 96,635 | 60,132 | 218.1 | 0% |
| 2022 | 61,234 | 112,529 | −51,295 | 181.8 | 0% |
| 2023 | 50,805 | 23,359 | 27,446 | 889.8 | 0% |
In its most recent public year (2023), this organization brought in $27,446 more than it spent. Its reserves stood at about 889.8 months of spending, up from 262.3 in 2011. Staff pay was 0% of spending.
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 2023. 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
Umpqua Youth Inc's IRS filings as a feed — one entry per filing year, through 2023. 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