Upper Room Fellowship Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,824 | 50,039 | 785 | 0.4 | — |
| 2012 | 45,219 | 40,452 | 4,767 | 1.9 | — |
| 2013 | 50,334 | 52,419 | −2,085 | 1.0 | — |
| 2014 | 53,971 | 43,672 | 10,299 | 4.0 | — |
| 2015 | 61,502 | 53,015 | 8,487 | 5.2 | — |
| 2016 | 56,876 | 68,637 | −11,761 | 2.0 | — |
| 2017 | 52,540 | 60,310 | −7,770 | 0.7 | — |
| 2018 | 48,994 | 50,237 | −1,243 | 0.5 | — |
| 2019 | 59,442 | 50,883 | 8,559 | 2.6 | — |
| 2020 | 50,181 | 30,377 | 19,804 | 12.1 | — |
In its most recent public year (2020), this organization brought in $19,804 more than it spent. Its reserves stood at about 12.1 months of spending, up from 0.4 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 2020. 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 Fellowship Ministry's IRS filings as a feed — one entry per filing year, through 2020. 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