Upshur County Shares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,485 | 46,102 | 48,383 | 24.9 | 0% |
| 2013 | 69,608 | 61,114 | 8,494 | 20.5 | 0% |
| 2014 | 75,449 | 64,925 | 10,524 | 21.2 | 0% |
| 2015 | 66,964 | 62,316 | 4,648 | 23.0 | 0% |
| 2016 | 58,844 | 64,815 | −5,971 | 21.0 | 0% |
| 2017 | 49,939 | 72,694 | −22,755 | 15.0 | 0% |
| 2018 | 63,626 | 70,857 | −7,231 | 14.1 | — |
| 2019 | 62,174 | 57,383 | 4,791 | 18.5 | — |
| 2020 | 67,438 | 50,984 | 16,454 | 24.7 | — |
| 2021 | 74,811 | 59,173 | 15,638 | 24.4 | — |
| 2022 | 111,707 | 44,096 | 67,611 | 37.1 | — |
| 2023 | 97,876 | 81,180 | 16,696 | 22.6 | — |
In its most recent public year (2023), this organization brought in $16,696 more than it spent. Its reserves stood at about 22.6 months of spending, down from 24.9 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 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
Upshur County Shares'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