Umpqua Actors Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,505 | 81,259 | 37,246 | 43.7 | — |
| 2012 | 43,409 | 89,573 | −46,164 | 33.5 | — |
| 2013 | 167,387 | 90,382 | 77,005 | 43.4 | — |
| 2014 | 93,268 | 107,574 | −14,306 | 34.9 | — |
| 2015 | 115,033 | 119,598 | −4,565 | 30.9 | — |
| 2016 | 107,728 | 121,190 | −13,462 | 29.2 | — |
| 2017 | 147,875 | 128,715 | 19,160 | 29.3 | — |
| 2018 | 264,973 | 191,035 | 73,938 | 24.4 | 19% |
| 2019 | 240,037 | 232,486 | 7,551 | 20.4 | 16% |
| 2020 | 170,456 | 174,417 | −3,961 | 26.9 | 25% |
| 2021 | 92,055 | 99,531 | −7,476 | 46.3 | 39% |
| 2022 | 302,177 | 223,670 | 78,507 | 24.8 | 23% |
| 2023 | 235,165 | 236,344 | −1,179 | 23.4 | 25% |
In its most recent public year (2023), this organization spent $1,179 more than it brought in. Its reserves stood at about 23.4 months of spending, down from 43.7 in 2011. Staff pay was 25% 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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