Upstream Public Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 930,812 | 567,633 | 363,179 | 14.3 | 51% |
| 2012 | 459,775 | 924,579 | −464,804 | 2.8 | 44% |
| 2013 | 600,808 | 741,072 | −140,264 | 1.2 | 42% |
| 2014 | 573,241 | 511,066 | 62,175 | 3.2 | 62% |
| 2015 | 694,950 | 660,369 | 34,581 | 3.1 | 54% |
| 2020 | 54,075 | 42,900 | 11,175 | 5.9 | — |
| 2021 | 81,412 | 64,942 | 16,470 | 7.0 | — |
| 2022 | 234,785 | 188,641 | 46,144 | 5.3 | 61% |
| 2023 | 319,170 | 316,261 | 2,909 | 3.3 | 54% |
In its most recent public year (2023), this organization brought in $2,909 more than it spent. Its reserves stood at about 3.3 months of spending, down from 14.3 in 2011. Staff pay was 54% of spending.
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
Upstream Public Health'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