Upstate Home For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 927,146 | 1,385,553 | −458,407 | 50.7 | 3% |
| 2012 | 588,164 | 1,104,658 | −516,494 | 59.3 | 4% |
| 2013 | 694,236 | 1,047,575 | −353,339 | 62.2 | 4% |
| 2014 | 939,843 | 1,613,083 | −673,240 | 39.3 | 3% |
| 2015 | 1,530,489 | 575,276 | 955,213 | 124.6 | 9% |
| 2016 | 2,424,698 | 791,707 | 1,632,991 | 115.0 | 17% |
| 2017 | 888,630 | 445,299 | 443,331 | 224.7 | 0% |
| 2018 | 909,415 | 1,502,971 | −593,556 | 62.2 | 0% |
| 2019 | 790,171 | 421,613 | 368,558 | 237.6 | 0% |
| 2021 | 703,382 | 659,415 | 43,967 | 178.7 | 0% |
| 2022 | 1,790,098 | 429,703 | 1,360,395 | 280.3 | 0% |
| 2023 | 570,203 | 607,405 | −37,202 | 204.4 | 0% |
In its most recent public year (2023), this organization spent $37,202 more than it brought in. Its reserves stood at about 204.4 months of spending, up from 50.7 in 2011. Staff pay was 0% of spending. $4,142,699 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
Upstate Home For Children'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