The Upstate Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,389,147 | 5,281,050 | 3,108,097 | 142.9 | 0% |
| 2012 | 10,283,185 | 6,166,306 | 4,116,879 | 145.2 | 0% |
| 2013 | 11,841,439 | 8,510,847 | 3,330,592 | 123.3 | 0% |
| 2014 | 9,119,249 | 9,626,755 | −507,506 | 111.2 | 0% |
| 2015 | 15,958,645 | 9,185,110 | 6,773,535 | 117.7 | 0% |
| 2016 | 9,925,200 | 9,330,745 | 594,455 | 122.1 | 0% |
| 2017 | 21,477,710 | 11,665,984 | 9,811,726 | 117.9 | 0% |
| 2018 | 13,589,734 | 8,378,483 | 5,211,251 | 153.1 | 0% |
| 2019 | 17,383,812 | 9,949,602 | 7,434,210 | 157.3 | 0% |
| 2020 | 30,116,422 | 9,349,863 | 20,766,559 | 193.0 | 0% |
| 2021 | 33,065,894 | 11,555,130 | 21,510,764 | 178.6 | 0% |
| 2022 | 16,462,782 | 10,739,138 | 5,723,644 | 164.9 | 0% |
| 2023 | 27,314,642 | 11,757,582 | 15,557,060 | 175.1 | 0% |
In its most recent public year (2023), this organization brought in $15,557,060 more than it spent. Its reserves stood at about 175.1 months of spending, up from 142.9 in 2011. Staff pay was 0% of spending. $147,947,417 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
The Upstate Foundation 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