Upstream Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,333 | 87,982 | −1,649 | 0.0 | 0% |
| 2012 | 88,555 | 90,211 | −1,656 | -0.2 | 4% |
| 2013 | 69,946 | 69,190 | 756 | -0.2 | 0% |
| 2014 | 77,480 | 81,280 | −3,800 | -0.7 | 0% |
| 2015 | 34,782 | 39,598 | −4,816 | -2.9 | 0% |
| 2016 | 61,309 | 0 | 61,309 | — | — |
| 2017 | 97,773 | 97,482 | 291 | -0.9 | 0% |
| 2018 | 98,219 | 98,667 | −448 | -0.9 | 0% |
| 2019 | 64,973 | 64,505 | 468 | -1.3 | 0% |
| 2020 | 176,144 | 175,133 | 1,011 | -0.4 | 0% |
| 2021 | 67,394 | 68,774 | −1,380 | -1.3 | 0% |
| 2022 | 51,147 | 50,808 | 339 | -1.7 | 0% |
| 2023 | 51,418 | 51,170 | 248 | -1.6 | 0% |
In its most recent public year (2023), this organization brought in $248 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 0 in 2011. Staff pay was 0% 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
Upstream Ministries'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