Upstate Freshwater Institute Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,053,273 | 2,008,433 | 44,840 | 6.0 | 61% |
| 2012 | 1,844,232 | 1,925,856 | −81,624 | 5.7 | 64% |
| 2013 | 1,634,622 | 1,709,225 | −74,603 | 5.9 | 60% |
| 2014 | 1,412,217 | 1,473,723 | −61,506 | 6.4 | 62% |
| 2015 | 1,266,898 | 1,119,218 | 147,680 | 10.0 | 62% |
| 2016 | 1,054,802 | 1,000,043 | 54,759 | 11.8 | 58% |
| 2017 | 2,002,844 | 1,037,646 | 965,198 | 22.6 | 55% |
| 2018 | 1,308,360 | 1,323,876 | −15,516 | 17.6 | 54% |
| 2019 | 1,304,647 | 1,403,335 | −98,688 | 15.7 | 54% |
| 2020 | 1,238,848 | 1,321,070 | −82,222 | 15.9 | 63% |
| 2021 | 1,225,312 | 1,228,007 | −2,695 | 17.1 | 58% |
| 2022 | 1,316,500 | 1,352,416 | −35,916 | 15.2 | 58% |
| 2023 | 1,734,521 | 1,588,509 | 146,012 | 14.1 | 57% |
In its most recent public year (2023), this organization brought in $146,012 more than it spent. Its reserves stood at about 14.1 months of spending, up from 6 in 2011. Staff pay was 57% 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
Upstate Freshwater Institute Incorporated'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