Marketumbrella Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 574,115 | 734,098 | −159,983 | 9.6 | 38% |
| 2012 | 866,044 | 591,704 | 274,340 | 17.5 | 46% |
| 2013 | 237,459 | 560,177 | −322,718 | 11.6 | 44% |
| 2014 | 545,156 | 732,639 | −187,483 | 5.8 | 49% |
| 2015 | 782,486 | 781,590 | 896 | 5.4 | 38% |
| 2016 | 1,830,574 | 912,510 | 918,064 | 16.7 | 38% |
| 2017 | 450,392 | 983,996 | −533,604 | 9.0 | 44% |
| 2018 | 779,424 | 728,676 | 50,748 | 12.9 | 50% |
| 2019 | 763,452 | 713,249 | 50,203 | 14.0 | 48% |
| 2020 | 1,447,142 | 954,708 | 492,434 | 15.1 | 35% |
| 2021 | 1,214,239 | 1,251,832 | −37,593 | 11.2 | 36% |
| 2022 | 2,586,061 | 1,620,841 | 965,220 | 15.8 | 33% |
In its most recent public year (2022), this organization brought in $965,220 more than it spent. Its reserves stood at about 15.8 months of spending, up from 9.6 in 2011. Staff pay was 33% of spending. $938,924 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 2022. 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
Marketumbrella Org's IRS filings as a feed — one entry per filing year, through 2022. 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