Partnership For The Umpqua Rivers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,142,081 | 3,090,771 | 51,310 | 0.5 | 7% |
| 2012 | 3,720,130 | 3,646,769 | 73,361 | 0.7 | 10% |
| 2013 | 6,850,707 | 7,031,261 | −180,554 | 0.0 | 4% |
| 2014 | 2,420,101 | 2,361,662 | 58,439 | 0.4 | 15% |
| 2015 | 1,900,967 | 1,960,317 | −59,350 | 0.2 | 21% |
| 2016 | 1,439,941 | 1,438,232 | 1,709 | 0.2 | 30% |
| 2017 | 1,668,607 | 1,674,577 | −5,970 | 0.2 | 25% |
| 2018 | 1,187,961 | 1,201,218 | −13,257 | 0.1 | 33% |
| 2019 | 1,522,569 | 1,547,364 | −24,795 | -0.1 | 27% |
| 2020 | 1,359,734 | 1,339,702 | 20,032 | 0.3 | 24% |
| 2021 | 1,125,194 | 1,028,291 | 96,903 | 1.5 | 37% |
| 2022 | 1,555,208 | 1,651,689 | −96,481 | 0.2 | 28% |
| 2023 | 1,984,566 | 1,947,494 | 37,072 | 0.4 | 19% |
In its most recent public year (2023), this organization brought in $37,072 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 19% 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
Partnership For The Umpqua Rivers'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