Umpqua Valley Defense Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,003,297 | 1,553,858 | 449,439 | 6.9 | 0% |
| 2013 | 1,903,058 | 1,778,085 | 124,973 | 6.9 | 0% |
| 2014 | 2,154,296 | 2,007,585 | 146,711 | 7.0 | 0% |
| 2015 | 2,048,715 | 2,087,428 | −38,713 | 6.5 | 0% |
| 2016 | 2,095,959 | 2,097,351 | −1,392 | 6.5 | 0% |
| 2017 | 2,126,662 | 2,183,694 | −57,032 | 5.9 | 0% |
| 2018 | 2,148,226 | 2,255,983 | −107,757 | 5.1 | 0% |
| 2019 | 2,199,392 | 2,260,112 | −60,720 | 4.8 | 0% |
| 2020 | 2,317,467 | 2,339,229 | −21,762 | 4.5 | 62% |
| 2021 | 2,666,506 | 2,681,197 | −14,691 | 3.8 | 66% |
| 2022 | 2,888,601 | 2,873,098 | 15,503 | 3.7 | 66% |
| 2023 | 3,173,223 | 2,880,733 | 292,490 | 4.9 | 66% |
In its most recent public year (2023), this organization brought in $292,490 more than it spent. Its reserves stood at about 4.9 months of spending, down from 6.9 in 2012. Staff pay was 66% 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
Umpqua Valley Defense Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works