Upstate Homeschool Co-Op Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 635,887 | 617,691 | 18,196 | 6.2 | 70% |
| 2021 | 744,185 | 780,318 | −36,133 | 4.1 | 69% |
| 2022 | 945,181 | 943,227 | 1,954 | 3.4 | 8% |
| 2023 | 1,607,439 | 1,472,355 | 135,084 | 3.9 | 8% |
In its most recent public year (2023), this organization brought in $135,084 more than it spent. Its reserves stood at about 3.9 months of spending, down from 6.2 in 2020. Staff pay was 8% 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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