U P Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,999 | 359,374 | 29,625 | 6.6 | 21% |
| 2012 | 282,529 | 311,485 | −28,956 | 6.5 | 25% |
| 2013 | 155,716 | 193,960 | −38,244 | 8.0 | 39% |
| 2014 | 208,180 | 204,085 | 4,095 | 7.9 | 0% |
| 2015 | 130,582 | 188,239 | −57,657 | 4.9 | 0% |
| 2016 | 175,743 | 164,011 | 11,732 | 6.4 | 0% |
| 2017 | 193,387 | 169,188 | 24,199 | 8.0 | 0% |
| 2018 | 113,730 | 181,420 | −67,690 | 2.9 | 0% |
| 2019 | 240,177 | 189,296 | 50,881 | 6.0 | 0% |
| 2020 | 272,723 | 203,164 | 69,559 | 9.7 | 0% |
| 2021 | 288,804 | 258,496 | 30,308 | 9.1 | 0% |
| 2022 | 221,846 | 282,892 | −61,046 | 5.7 | 0% |
| 2023 | 221,417 | 261,857 | −40,440 | 4.3 | 0% |
In its most recent public year (2023), this organization spent $40,440 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 6.6 in 2011. Staff pay was 0% of spending. $2,864 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
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