Umep
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,744 | 183,016 | −106,272 | -6.9 | — |
| 2013 | 2,464,210 | 1,835,069 | 629,141 | 3.3 | 54% |
| 2014 | 3,001,163 | 2,657,369 | 343,794 | 3.9 | 48% |
| 2015 | 3,128,686 | 2,911,766 | 216,920 | 4.4 | 53% |
| 2016 | 3,795,283 | 3,369,390 | 425,893 | 5.3 | 58% |
| 2017 | 5,272,069 | 4,847,524 | 424,545 | 4.8 | 56% |
| 2018 | 6,815,095 | 7,063,301 | −248,206 | 2.8 | 50% |
| 2019 | 7,379,027 | 6,593,701 | 785,326 | 4.5 | 57% |
| 2020 | 10,782,048 | 9,982,998 | 799,050 | 3.9 | 50% |
| 2021 | 13,162,605 | 11,435,742 | 1,726,863 | 5.2 | 53% |
| 2022 | 15,525,456 | 13,759,770 | 1,765,686 | 5.9 | 54% |
| 2023 | 17,152,733 | 14,801,618 | 2,351,115 | 7.4 | 52% |
In its most recent public year (2023), this organization brought in $2,351,115 more than it spent. Its reserves stood at about 7.4 months of spending, up from -6.9 in 2012. Staff pay was 52% of spending. $5,539,783 of its net assets are donor-restricted.
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
Umep'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