Upstate Venture Connect Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,365 | 336,292 | 79,073 | 4.9 | 78% |
| 2012 | 368,898 | 223,000 | 145,898 | 15.2 | 67% |
| 2013 | 316,114 | 240,077 | 76,037 | 17.9 | 62% |
| 2014 | 173,842 | 283,520 | −109,678 | 10.5 | 65% |
| 2015 | 175,871 | 341,645 | −165,774 | 2.9 | 45% |
| 2016 | 309,082 | 358,249 | −49,167 | 1.0 | 48% |
| 2017 | 318,282 | 298,328 | 19,954 | 2.0 | 58% |
| 2018 | 335,053 | 367,029 | −31,976 | 0.6 | 48% |
| 2019 | 374,391 | 352,603 | 21,788 | 1.4 | 52% |
| 2020 | 300,387 | 272,337 | 28,050 | 3.0 | 68% |
| 2021 | 277,504 | 248,279 | 29,225 | 4.7 | 40% |
| 2022 | 391,537 | 353,792 | 37,745 | 4.6 | 49% |
| 2023 | 314,166 | 376,752 | −62,586 | 2.3 | 65% |
In its most recent public year (2023), this organization spent $62,586 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 4.9 in 2011. Staff pay was 65% 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 Venture Connect Corporation'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