Umpqua Fishery Enhancement Derby
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,844 | 107,810 | 20,034 | 6.1 | — |
| 2012 | 126,662 | 106,408 | 20,254 | 8.4 | — |
| 2013 | 96,398 | 113,976 | −17,578 | 6.0 | — |
| 2014 | 143,759 | 154,964 | −11,205 | 3.6 | — |
| 2015 | 198,672 | 142,024 | 56,648 | 8.7 | 0% |
| 2016 | 128,058 | 135,154 | −7,096 | 8.5 | — |
| 2017 | 148,610 | 161,745 | −13,135 | 6.1 | 0% |
| 2018 | 106,586 | 111,842 | −5,256 | 8.3 | — |
| 2019 | 193,214 | 143,596 | 49,618 | 10.6 | 0% |
| 2020 | 356,769 | 254,738 | 102,031 | 10.8 | 0% |
| 2021 | 410 | 47,477 | −47,067 | 45.9 | — |
| 2022 | 262,183 | 116,021 | 146,162 | 33.9 | 0% |
| 2023 | 264,269 | 148,031 | 116,238 | 36.0 | 0% |
In its most recent public year (2023), this organization brought in $116,238 more than it spent. Its reserves stood at about 36 months of spending, up from 6.1 in 2011. Staff pay was 0% of spending. $33,515 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
Umpqua Fishery Enhancement Derby'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