Umpqua Valley Cal Ripken
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 163,320 | 146,420 | 16,900 | 4.2 | 0% |
| 2014 | 121,031 | 149,289 | −28,258 | 1.8 | 0% |
| 2015 | 138,407 | 135,336 | 3,071 | 2.3 | 0% |
| 2017 | 101,181 | 120,085 | −18,904 | 0.8 | 4% |
| 2018 | 132,144 | 128,714 | 3,430 | 1.1 | 10% |
| 2019 | 104,242 | 104,876 | −634 | 1.2 | 3% |
| 2020 | 22,971 | 15,109 | 7,862 | 14.8 | 0% |
| 2021 | 139,740 | 103,581 | 36,159 | 6.4 | 0% |
| 2022 | 216,772 | 186,606 | 30,166 | 5.5 | 0% |
| 2023 | 307,236 | 260,161 | 47,075 | 6.1 | 0% |
In its most recent public year (2023), this organization brought in $47,075 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.2 in 2013. 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
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