Umpqua Valley Community Projects Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 126,728 | 125,823 | 905 | 5.7 | — |
| 2013 | 112,305 | 109,897 | 2,408 | 6.8 | — |
| 2014 | 136,199 | 128,274 | 7,925 | 6.5 | — |
| 2015 | 120,015 | 117,604 | 2,411 | 7.6 | — |
| 2016 | 121,631 | 110,194 | 11,437 | 9.3 | — |
| 2017 | 137,779 | 130,455 | 7,324 | 8.5 | — |
| 2018 | 160,361 | 146,839 | 13,522 | 8.1 | — |
| 2019 | 149,991 | 146,491 | 3,500 | 8.4 | — |
| 2022 | 202,226 | 162,625 | 39,601 | 12.0 | 61% |
| 2023 | 263,972 | 209,630 | 54,342 | 12.4 | 63% |
In its most recent public year (2023), this organization brought in $54,342 more than it spent. Its reserves stood at about 12.4 months of spending, up from 5.7 in 2012. Staff pay was 63% 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 Community Projects 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