Upland Community Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,256,788 | 1,366,212 | −109,424 | -0.6 | 15% |
| 2021 | 1,283,045 | 1,507,118 | −224,073 | 4.7 | 16% |
| 2022 | 1,402,133 | 1,533,217 | −131,084 | 3.6 | 17% |
| 2023 | 1,520,590 | 1,534,027 | −13,437 | 3.5 | 16% |
In its most recent public year (2023), this organization spent $13,437 more than it brought in. Its reserves stood at about 3.5 months of spending, up from -0.6 in 2020. Staff pay was 16% 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
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