Upper Room Food Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,474 | 20,679 | 4,795 | 8.6 | — |
| 2013 | 29,726 | 18,358 | 11,368 | 17.2 | — |
| 2014 | 22,761 | 38,722 | −15,961 | 3.2 | — |
| 2015 | 27,740 | 26,380 | 1,360 | 5.3 | — |
| 2016 | 22,423 | 23,850 | −1,427 | 5.2 | — |
| 2017 | 22,584 | 22,399 | 185 | 5.6 | — |
| 2018 | 29,835 | 18,497 | 11,338 | 14.1 | — |
| 2019 | 28,507 | 17,149 | 11,358 | 23.2 | — |
| 2020 | 29,683 | 15,713 | 13,970 | 36.0 | — |
| 2021 | 86,042 | 22,773 | 63,269 | 58.2 | — |
| 2022 | 30,064 | 13,315 | 16,749 | 114.6 | — |
| 2023 | 22,344 | 19,517 | 2,827 | 79.9 | — |
| 2024 | 16,142 | 22,356 | −6,214 | 66.4 | — |
In its most recent public year (2024), this organization spent $6,214 more than it brought in. Its reserves stood at about 66.4 months of spending, up from 8.6 in 2012.
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 2024. 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
Upper Room Food Ministry's IRS filings as a feed — one entry per filing year, through 2024. 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