Umana Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 137,350 | 31,769 | 105,581 | 89.6 | — |
| 2013 | 24,045 | 43,850 | −19,805 | 59.5 | — |
| 2014 | 35,005 | 42,001 | −6,996 | 60.1 | — |
| 2015 | 41,675 | 69,855 | −28,180 | 31.3 | — |
| 2016 | 38,440 | 38,517 | −77 | 56.7 | — |
| 2017 | 55,413 | 74,389 | −18,976 | 26.3 | — |
| 2018 | 63,118 | 60,300 | 2,818 | 33.0 | — |
| 2019 | 641,051 | 40,927 | 600,124 | 224.6 | 0% |
| 2020 | 8,063 | 8,340 | −277 | 1111.0 | 0% |
| 2021 | 19,596 | 13,046 | 6,550 | 715.4 | 0% |
| 2022 | 4,544,423 | 4,461,801 | 82,622 | 2.3 | 0% |
| 2023 | 399,900 | 388,669 | 11,231 | 27.3 | 0% |
In its most recent public year (2023), this organization brought in $11,231 more than it spent. Its reserves stood at about 27.3 months of spending, down from 89.6 in 2012. Staff pay was 0% of spending.
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
Umana Foundation'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