Upper Room Presents Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 60,021 | 54,368 | 5,653 | 1.2 | — |
| 2011 | 122,595 | 115,864 | 6,731 | 1.3 | — |
| 2012 | 63,112 | 51,284 | 11,828 | 5.7 | — |
| 2013 | 52,530 | 45,866 | 6,664 | 8.1 | — |
| 2014 | 53,717 | 60,963 | −7,246 | 4.7 | — |
| 2015 | 56,675 | 62,520 | −5,845 | 3.4 | — |
| 2016 | 72,631 | 74,969 | −2,338 | 2.5 | — |
| 2017 | 56,198 | 64,335 | −8,137 | 1.4 | — |
| 2018 | 72,859 | 64,827 | 8,032 | 2.8 | — |
| 2019 | 59,701 | 61,181 | −1,480 | 2.7 | — |
| 2020 | 67,121 | 61,425 | 5,696 | 3.8 | — |
| 2021 | 69,290 | 39,941 | 29,349 | 14.7 | — |
| 2022 | 179,625 | 132,642 | 46,983 | 8.7 | — |
| 2023 | 107,257 | 209,749 | −102,492 | -0.4 | — |
In its most recent public year (2023), this organization spent $102,492 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 1.2 in 2010.
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 Room Presents 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