Umpqua Valley Disabilities Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 632,403 | 639,957 | −7,554 | 6.3 | 41% |
| 2012 | 543,172 | 563,763 | −20,591 | 6.7 | 41% |
| 2013 | 509,672 | 523,805 | −14,133 | 6.9 | 39% |
| 2014 | 411,888 | 380,247 | 31,641 | 10.5 | 53% |
| 2015 | 453,078 | 442,074 | 11,004 | 9.3 | 52% |
| 2016 | 416,932 | 417,381 | −449 | 9.9 | 62% |
| 2017 | 435,259 | 392,184 | 43,075 | 11.3 | 64% |
| 2018 | 387,283 | 425,625 | −38,342 | 9.3 | 58% |
| 2019 | 428,060 | 455,518 | −27,458 | 8.0 | 55% |
| 2020 | 458,781 | 427,997 | 30,784 | 9.3 | 56% |
| 2021 | 419,424 | 444,756 | −25,332 | 8.3 | 58% |
| 2022 | 467,393 | 445,684 | 21,709 | 8.9 | 51% |
| 2023 | 395,128 | 405,036 | −9,908 | 9.5 | 54% |
In its most recent public year (2023), this organization spent $9,908 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 6.3 in 2011. Staff pay was 54% 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 Disabilities Network'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