Umps Care Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 569,688 | 283,165 | 286,523 | 12.1 | 43% |
| 2016 | 269,531 | 256,577 | 12,954 | 14.2 | 43% |
| 2017 | 295,763 | 287,250 | 8,513 | 13.8 | 36% |
| 2018 | 431,604 | 344,984 | 86,620 | 14.1 | 36% |
| 2019 | 420,901 | 390,931 | 29,970 | 14.2 | 43% |
| 2020 | 446,082 | 358,047 | 88,035 | 16.6 | 52% |
| 2021 | 576,736 | 407,098 | 169,638 | 19.6 | 44% |
| 2022 | 715,315 | 525,148 | 190,167 | 19.4 | 39% |
| 2023 | 737,467 | 636,414 | 101,053 | 18.0 | 41% |
In its most recent public year (2023), this organization brought in $101,053 more than it spent. Its reserves stood at about 18 months of spending, up from 12.1 in 2015. Staff pay was 41% of spending. $78,000 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
Umps Care Charities 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