Umbrella Initiatives Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,247 | 4,650 | 6,597 | 46.5 | — |
| 2013 | 16,563 | 15,574 | 989 | 14.8 | — |
| 2014 | 31,162 | 35,220 | −4,058 | 5.2 | — |
| 2015 | 28,845 | 26,954 | 1,891 | 7.6 | — |
| 2016 | 33,706 | 20,135 | 13,571 | 18.6 | — |
| 2017 | 23,539 | 42,136 | −18,597 | 3.5 | — |
| 2018 | 30,080 | 28,224 | 1,856 | 6.0 | — |
| 2019 | 22,644 | 26,329 | −3,685 | 4.9 | — |
| 2020 | 8,761 | 11,417 | −2,656 | 8.5 | — |
In its most recent public year (2020), this organization spent $2,656 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 46.5 in 2012.
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 2020. 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
Umbrella Initiatives Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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