Umpqua Valley Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 331,499 | 311,546 | 19,953 | 9.8 | 0% |
| 2021 | 514,954 | 370,823 | 144,131 | 13.0 | 35% |
| 2022 | 833,257 | 538,569 | 294,688 | 15.2 | 32% |
| 2023 | 514,688 | 531,091 | −16,403 | 15.2 | 38% |
In its most recent public year (2023), this organization spent $16,403 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 9.8 in 2020. Staff pay was 38% of spending. $252,277 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
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