Umpqua Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,014,757 | 6,401,522 | 613,235 | 8.5 | 67% |
| 2012 | 6,733,146 | 6,451,132 | 282,014 | 9.0 | 67% |
| 2013 | 6,872,044 | 6,535,827 | 336,217 | 9.5 | 66% |
| 2014 | 7,283,309 | 6,630,725 | 652,584 | 10.5 | 66% |
| 2015 | 7,504,230 | 7,014,230 | 490,000 | 10.8 | 66% |
| 2016 | 7,699,123 | 7,266,558 | 432,565 | 11.1 | 67% |
| 2017 | 7,451,561 | 7,736,912 | −285,351 | 10.0 | 64% |
| 2018 | 7,906,973 | 7,880,148 | 26,825 | 9.9 | 66% |
| 2019 | 7,656,264 | 8,188,002 | −531,738 | 8.7 | 68% |
| 2020 | 7,997,978 | 8,304,199 | −306,221 | 8.1 | 67% |
| 2022 | 8,746,220 | 9,150,188 | −403,968 | 9.0 | 65% |
| 2023 | 10,088,311 | 10,023,127 | 65,184 | 8.3 | 64% |
In its most recent public year (2023), this organization brought in $65,184 more than it spent. Its reserves stood at about 8.3 months of spending. Staff pay was 64% 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 Homes 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