Green Umbrella
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,740 | 44,502 | 11,238 | 8.0 | — |
| 2012 | 245,836 | 219,375 | 26,461 | 7.1 | 28% |
| 2013 | 781,107 | 565,737 | 215,370 | 7.3 | 22% |
| 2014 | 496,114 | 515,003 | −18,889 | 2.1 | 36% |
| 2015 | 800,048 | 688,946 | 111,102 | 2.9 | 36% |
| 2016 | 617,038 | 522,105 | 94,933 | 3.6 | 61% |
| 2017 | 928,006 | 541,418 | 386,588 | 12.1 | 61% |
| 2018 | 811,280 | 715,495 | 95,785 | 10.7 | 49% |
| 2019 | 821,959 | 940,420 | −118,461 | 7.2 | 43% |
| 2020 | 1,044,961 | 920,796 | 124,165 | 9.0 | 56% |
| 2021 | 6,122,711 | 1,381,167 | 4,741,544 | 60.3 | 53% |
| 2022 | 5,006,548 | 3,137,273 | 1,869,275 | 33.5 | 29% |
| 2023 | 2,717,772 | 11,020,457 | −8,302,685 | 0.5 | 8% |
In its most recent public year (2023), this organization spent $8,302,685 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 8 in 2011. Staff pay was 8% of spending. $8,373 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
Green Umbrella'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