Upstate Circle Of Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 788,426 | 731,032 | 57,394 | 0.9 | 51% |
| 2013 | 653,755 | 500,726 | 153,029 | 4.9 | 58% |
| 2014 | 796,785 | 793,557 | 3,228 | 3.2 | 41% |
| 2015 | 793,947 | 772,059 | 21,888 | 3.6 | 50% |
| 2016 | 713,369 | 761,417 | −48,048 | 2.9 | 50% |
| 2017 | 953,580 | 836,547 | 117,033 | 4.3 | 44% |
| 2018 | 930,232 | 898,522 | 31,710 | 4.4 | 37% |
| 2019 | 781,310 | 869,903 | −88,593 | 0.0 | 38% |
| 2020 | 879,272 | 877,976 | 1,296 | 0.1 | 39% |
| 2022 | 958,528 | 1,032,827 | −74,299 | 2.9 | 34% |
In its most recent public year (2022), this organization spent $74,299 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 0.9 in 2012. Staff pay was 34% 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 2022. 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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