Blue Umbrella Experience Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 418,011 | 360,619 | 57,392 | 2.5 | 43% |
| 2022 | 430,570 | 415,907 | 14,663 | 2.6 | 51% |
| 2023 | 579,647 | 515,427 | 64,220 | 3.6 | 49% |
In its most recent public year (2023), this organization brought in $64,220 more than it spent. Its reserves stood at about 3.6 months of spending, up from 2.5 in 2021. Staff pay was 49% 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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