Umpqua Valley Home Builders Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,944 | 164,943 | −4,999 | 4.2 | 20% |
| 2012 | 88,241 | 74,617 | 13,624 | 11.5 | 0% |
| 2013 | 56,507 | 42,496 | 14,011 | 24.1 | — |
| 2014 | 54,833 | 63,329 | −8,496 | 14.6 | — |
| 2015 | 55,678 | 79,883 | −24,205 | 7.9 | — |
| 2016 | 99,595 | 74,272 | 25,323 | 12.6 | — |
| 2017 | 121,961 | 137,972 | −16,011 | 5.4 | — |
| 2019 | 178,749 | 168,034 | 10,715 | 4.7 | — |
| 2020 | 129,092 | 153,272 | −24,180 | 3.3 | — |
| 2021 | 142,453 | 133,734 | 8,719 | 4.5 | — |
| 2022 | 220,013 | 189,014 | 30,999 | 5.2 | 25% |
| 2023 | 178,018 | 196,932 | −18,914 | 4.2 | 24% |
In its most recent public year (2023), this organization spent $18,914 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 24% 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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