Sage-Upstate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,018 | 211,496 | 18,522 | 12.3 | 52% |
| 2012 | 199,150 | 219,195 | −20,045 | 10.8 | 56% |
| 2013 | 200,789 | 231,906 | −31,117 | 8.6 | 21% |
| 2014 | 207,210 | 226,672 | −19,462 | 7.7 | 54% |
| 2015 | 203,488 | 210,668 | −7,180 | 7.9 | 24% |
| 2016 | 196,696 | 205,565 | −8,869 | 7.6 | 28% |
| 2017 | 215,795 | 209,407 | 6,388 | 7.8 | 42% |
| 2018 | 226,453 | 223,560 | 2,893 | 7.5 | 41% |
| 2019 | 217,516 | 216,381 | 1,135 | 7.8 | 43% |
| 2020 | 147,891 | 190,625 | −42,734 | 6.2 | 44% |
| 2021 | 172,222 | 159,976 | 12,246 | 8.4 | 41% |
| 2022 | 231,951 | 215,214 | 16,737 | 7.1 | 30% |
| 2023 | 354,016 | 354,779 | −763 | 4.3 | 17% |
In its most recent public year (2023), this organization spent $763 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 12.3 in 2011. Staff pay was 17% 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
Sage-Upstate'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