Upper Room Aids Ministry Inc Adult Day Health Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,466,826 | 10,267,065 | −800,239 | 0.6 | 46% |
| 2012 | 12,127,319 | 11,207,043 | 920,276 | 1.6 | 42% |
| 2013 | 12,295,852 | 14,045,585 | −1,749,733 | -0.3 | 37% |
| 2014 | 12,606,800 | 11,340,332 | 1,266,468 | 1.0 | 46% |
| 2015 | 15,812,925 | 15,963,780 | −150,855 | 0.5 | 35% |
| 2016 | 18,728,406 | 19,191,793 | −463,387 | 0.1 | 35% |
| 2017 | 22,530,788 | 23,294,558 | −763,770 | -0.3 | 33% |
| 2018 | 16,782,629 | 17,899,769 | −1,117,140 | -1.1 | 33% |
| 2019 | 16,148,440 | 17,648,922 | −1,500,482 | -2.2 | 36% |
| 2020 | 25,384,113 | 17,433,082 | 7,951,031 | 3.3 | 36% |
| 2021 | 18,432,738 | 16,913,932 | 1,518,806 | 4.5 | 38% |
| 2022 | 17,075,880 | 17,248,501 | −172,621 | 4.3 | 41% |
| 2023 | 16,271,977 | 16,164,869 | 107,108 | 4.6 | 39% |
In its most recent public year (2023), this organization brought in $107,108 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0.6 in 2011. Staff pay was 39% 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
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