The North Umpqua Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 41,523 | 72,704 | −31,181 | 35.0 | — |
| 2020 | 83,181 | 89,236 | −6,055 | 27.7 | — |
| 2021 | 42,958 | 68,972 | −26,014 | 31.3 | — |
| 2022 | 55,717 | 60,030 | −4,313 | 35.1 | — |
| 2023 | 35,464 | 53,548 | −18,084 | 35.3 | — |
In its most recent public year (2023), this organization spent $18,084 more than it brought in. Its reserves stood at about 35.3 months 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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