Umpqua Valley Christian Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,147,701 | 1,034,435 | 113,266 | 14.0 | 54% |
| 2012 | 1,795,147 | 994,293 | 800,854 | 24.3 | 55% |
| 2013 | 3,250,043 | 1,006,282 | 2,243,761 | 50.7 | 55% |
| 2014 | 1,158,841 | 1,127,721 | 31,120 | 45.6 | 51% |
| 2015 | 1,356,553 | 896,888 | 459,665 | 63.5 | 52% |
| 2016 | 1,089,462 | 951,294 | 138,168 | 61.6 | 48% |
| 2017 | 1,074,067 | 1,052,684 | 21,383 | 55.9 | 47% |
| 2018 | 939,574 | 1,176,520 | −236,946 | 47.6 | 50% |
| 2019 | 1,397,383 | 1,584,100 | −186,717 | 34.0 | 39% |
| 2020 | 1,057,362 | 1,302,652 | −245,290 | 39.0 | 38% |
| 2021 | 1,637,220 | 1,303,852 | 333,368 | 42.1 | 45% |
| 2022 | 1,884,794 | 1,959,751 | −74,957 | 27.5 | 46% |
| 2023 | 2,069,890 | 2,173,732 | −103,842 | 24.2 | 50% |
In its most recent public year (2023), this organization spent $103,842 more than it brought in. Its reserves stood at about 24.2 months of spending, up from 14 in 2011. Staff pay was 50% of spending. $265,592 of its net assets are donor-restricted.
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 Christian Schools'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