Upstate Father Hood Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,226,675 | 1,364,747 | −138,072 | 1.7 | 56% |
| 2021 | 1,375,638 | 1,346,500 | 29,138 | 2.0 | 55% |
| 2022 | 1,561,597 | 1,441,762 | 119,835 | 2.9 | 55% |
| 2023 | 1,410,872 | 1,245,344 | 165,528 | 4.9 | 55% |
In its most recent public year (2023), this organization brought in $165,528 more than it spent. Its reserves stood at about 4.9 months of spending, up from 1.7 in 2020. Staff pay was 55% of spending. $216,819 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
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