Umpqua Valley Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,844 | 108,246 | −20,402 | 8.8 | — |
| 2012 | 82,572 | 103,151 | −20,579 | 6.5 | — |
| 2013 | 87,426 | 88,270 | −844 | 7.8 | — |
| 2014 | 97,270 | 99,919 | −2,649 | 6.2 | — |
| 2015 | 113,366 | 99,165 | 14,201 | 8.0 | — |
| 2016 | 107,878 | 93,581 | 14,297 | 10.3 | — |
| 2017 | 100,129 | 99,132 | 997 | 9.8 | — |
| 2018 | 106,167 | 110,079 | −3,912 | 8.4 | — |
| 2019 | 225,371 | 108,717 | 116,654 | 21.0 | 39% |
| 2020 | 37,960 | 54,940 | −16,980 | 37.9 | — |
| 2021 | 91,283 | 79,570 | 11,713 | 27.9 | — |
| 2022 | 86,487 | 74,596 | 11,891 | 31.7 | — |
| 2023 | 70,947 | 60,342 | 10,605 | 41.3 | — |
In its most recent public year (2023), this organization brought in $10,605 more than it spent. Its reserves stood at about 41.3 months of spending, up from 8.8 in 2011.
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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