Upland Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,053 | 12,925 | 28,128 | 74.5 | 0% |
| 2012 | 225,592 | 37,602 | 187,990 | 85.6 | 0% |
| 2013 | 47,687 | 50,621 | −2,934 | 62.9 | — |
| 2014 | 32,748 | 30,963 | 1,785 | 103.5 | — |
| 2015 | 366,595 | 437,358 | −70,763 | 5.4 | 0% |
| 2016 | 285,973 | 226,540 | 59,433 | 13.5 | 0% |
| 2017 | 173,801 | 243,877 | −70,076 | 9.1 | — |
| 2018 | 30,585 | 109,836 | −79,251 | 11.6 | — |
| 2019 | 69,366 | 75,722 | −6,356 | 15.9 | — |
| 2020 | 113,535 | 102,668 | 10,867 | 13.0 | — |
| 2021 | 79,772 | 68,639 | 11,133 | 21.3 | — |
| 2022 | 67,081 | 103,456 | −36,375 | 9.9 | — |
| 2023 | 12,534 | 29,259 | −16,725 | 28.3 | — |
In its most recent public year (2023), this organization spent $16,725 more than it brought in. Its reserves stood at about 28.3 months of spending, down from 74.5 in 2011.
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
Upland Community Foundation'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