Upcap Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,938,315 | 16,607,001 | 331,314 | 5.1 | 17% |
| 2012 | 17,631,907 | 17,104,376 | 527,531 | 5.6 | 17% |
| 2013 | 21,824,214 | 21,119,392 | 704,822 | 5.6 | 26% |
| 2014 | 20,377,488 | 18,607,279 | 1,770,209 | 7.4 | 31% |
| 2015 | 21,575,580 | 19,121,744 | 2,453,836 | 8.7 | 33% |
| 2016 | 21,889,955 | 19,989,438 | 1,900,517 | 9.5 | 35% |
| 2017 | 22,119,943 | 20,514,215 | 1,605,728 | 10.4 | 38% |
| 2018 | 23,162,389 | 20,765,078 | 2,397,311 | 11.7 | 39% |
| 2019 | 25,052,106 | 21,861,629 | 3,190,477 | 12.9 | 39% |
| 2020 | 26,779,843 | 23,467,064 | 3,312,779 | 13.7 | 39% |
| 2021 | 33,596,590 | 27,571,707 | 6,024,883 | 14.3 | 38% |
| 2022 | 32,806,774 | 28,644,170 | 4,162,604 | 15.5 | 38% |
| 2023 | 31,397,896 | 27,908,567 | 3,489,329 | 14.6 | 15% |
In its most recent public year (2023), this organization brought in $3,489,329 more than it spent. Its reserves stood at about 14.6 months of spending, up from 5.1 in 2011. Staff pay was 15% of spending. $53,061 of its net assets are donor-restricted.
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
Upcap Services 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