South Umpqua Rural Community Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 161,297 | 125,338 | 35,959 | 5.7 | — |
| 2013 | 40,560 | 32,161 | 8,399 | 25.3 | — |
| 2014 | 64,365 | 56,204 | 8,161 | 16.2 | — |
| 2015 | 187,561 | 186,368 | 1,193 | 5.0 | 4% |
| 2016 | 271,778 | 233,582 | 38,196 | 5.9 | 0% |
| 2017 | 198,789 | 190,098 | 8,691 | 7.8 | 0% |
| 2018 | 68,789 | 69,337 | −548 | 21.4 | — |
| 2019 | 138,244 | 147,642 | −9,398 | 9.3 | — |
| 2020 | 88,160 | 82,677 | 5,483 | 17.3 | — |
| 2021 | 11,397 | 18,736 | −7,339 | 71.8 | — |
| 2022 | 66,556 | 71,402 | −4,846 | 18.0 | — |
| 2023 | 191,972 | 188,598 | 3,374 | 7.0 | — |
In its most recent public year (2023), this organization brought in $3,374 more than it spent. Its reserves stood at about 7 months of spending, up from 5.7 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 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
South Umpqua Rural Community Partnership'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