Umpqua Symphony Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 83,592 | 91,057 | −7,465 | 4.9 | — |
| 2013 | 120,559 | 75,871 | 44,688 | 13.0 | — |
| 2014 | 66,216 | 62,110 | 4,106 | 16.7 | — |
| 2015 | 91,446 | 79,496 | 11,950 | 14.8 | — |
| 2016 | 140,029 | 125,268 | 14,761 | 10.8 | — |
| 2017 | 112,321 | 119,263 | −6,942 | 10.7 | — |
| 2018 | 76,729 | 93,399 | −16,670 | 11.5 | — |
| 2019 | 85,143 | 86,901 | −1,758 | 12.1 | — |
| 2020 | 95,622 | 92,050 | 3,572 | 11.7 | — |
| 2021 | 82,601 | 62,747 | 19,854 | 20.9 | — |
| 2022 | 135,831 | 96,536 | 39,295 | 18.5 | — |
| 2023 | 135,209 | 124,907 | 10,302 | 15.3 | — |
In its most recent public year (2023), this organization brought in $10,302 more than it spent. Its reserves stood at about 15.3 months of spending, up from 4.9 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
Umpqua Symphony Association'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