Upland Travelers Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,484 | 79,135 | 349 | 2.7 | — |
| 2021 | 628 | 1,407 | −779 | 143.2 | — |
| 2022 | 103,180 | 86,179 | 17,001 | 4.7 | — |
| 2023 | 109,369 | 107,449 | 1,920 | 4.0 | — |
| 2024 | 141,088 | 139,419 | 1,669 | 3.2 | — |
In its most recent public year (2024), this organization brought in $1,669 more than it spent. Its reserves stood at about 3.2 months 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 2024. 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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