Upper Valley Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,583,820 | 14,391,180 | 192,640 | 1.2 | 21% |
| 2012 | 14,489,701 | 14,543,931 | −54,230 | 1.2 | 21% |
| 2013 | 15,460,687 | 15,498,775 | −38,088 | 1.1 | 20% |
| 2014 | 15,781,045 | 15,714,178 | 66,867 | 1.1 | 21% |
| 2015 | 16,534,313 | 16,533,502 | 811 | 1.0 | 21% |
| 2016 | 16,762,120 | 16,697,508 | 64,612 | 1.1 | 21% |
| 2017 | 17,839,730 | 17,763,012 | 76,718 | 1.1 | 21% |
| 2018 | 19,447,727 | 19,397,880 | 49,847 | 1.0 | 22% |
| 2019 | 21,058,383 | 20,919,764 | 138,619 | 1.0 | 21% |
| 2020 | 24,183,831 | 24,009,045 | 174,786 | 1.0 | 23% |
| 2021 | 26,170,773 | 24,486,997 | 1,683,776 | 1.8 | 21% |
| 2022 | 28,348,722 | 27,104,015 | 1,244,707 | 2.2 | 25% |
| 2023 | 35,596,367 | 35,027,959 | 568,408 | 1.9 | 27% |
In its most recent public year (2023), this organization brought in $568,408 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 27% of spending. $1,343 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
Upper Valley Services Inc'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