Umbrella Of St Johnsbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 825,482 | 803,984 | 21,498 | 1.2 | 56% |
| 2012 | 946,165 | 903,931 | 42,234 | 1.7 | 54% |
| 2013 | 880,821 | 873,233 | 7,588 | 1.8 | 54% |
| 2014 | 1,029,140 | 1,108,593 | −79,453 | 0.6 | 54% |
| 2015 | 1,240,425 | 1,286,218 | −45,793 | 0.1 | 58% |
| 2016 | 1,342,048 | 1,343,468 | −1,420 | 0.1 | 57% |
| 2017 | 1,516,123 | 1,448,368 | 67,755 | 1.1 | 57% |
| 2018 | 1,409,424 | 1,350,783 | 58,641 | 1.7 | 53% |
| 2019 | 1,375,270 | 1,328,408 | 46,862 | 2.2 | 56% |
| 2020 | 1,755,655 | 1,623,829 | 131,826 | 2.7 | 59% |
| 2021 | 2,118,029 | 1,836,738 | 281,291 | 4.3 | 63% |
| 2022 | 2,152,155 | 2,034,373 | 117,782 | 4.5 | 57% |
| 2023 | 2,687,157 | 2,410,594 | 276,563 | 5.2 | 56% |
In its most recent public year (2023), this organization brought in $276,563 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1.2 in 2011. Staff pay was 56% of spending. $371,780 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
Umbrella Of St Johnsbury 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