Umbau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,894 | 81,528 | −5,634 | 1.4 | — |
| 2013 | 95,489 | 98,634 | −3,145 | 0.8 | — |
| 2014 | 10,734 | 16,843 | −6,109 | 0.2 | — |
| 2015 | 108,525 | 88,737 | 19,788 | 2.7 | — |
| 2016 | 97,205 | 110,098 | −12,893 | 0.8 | — |
| 2017 | 72,150 | 61,578 | 10,572 | 3.5 | — |
| 2018 | 106,076 | 99,197 | 6,879 | 1.3 | — |
| 2019 | 125,652 | 115,538 | 10,114 | 2.2 | — |
| 2020 | 83,374 | 84,253 | −879 | 2.9 | — |
| 2022 | 138,416 | 127,940 | 10,476 | 2.5 | — |
| 2023 | 95,721 | 101,185 | −5,464 | 2.5 | — |
| 2024 | 151,122 | 140,811 | 10,311 | 2.7 | — |
In its most recent public year (2024), this organization brought in $10,311 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.4 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 2024. 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
Umbau Inc's IRS filings as a feed — one entry per filing year, through 2024. 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