Upper Room Kc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,940,636 | 4,768,714 | 171,922 | 4.8 | 55% |
| 2012 | 6,692,725 | 6,106,597 | 586,128 | 7.8 | 55% |
| 2013 | 6,745,721 | 6,896,898 | −151,177 | 6.7 | 54% |
| 2014 | 7,263,166 | 7,099,524 | 163,642 | 6.5 | 59% |
| 2015 | 5,443,152 | 5,786,140 | −342,988 | 7.3 | 58% |
| 2016 | 2,985,500 | 4,748,046 | −1,762,546 | 4.5 | 59% |
| 2017 | 4,756,003 | 4,786,425 | −30,422 | 4.3 | 60% |
| 2018 | 3,537,745 | 3,986,560 | −448,815 | 3.9 | 59% |
| 2019 | 2,786,579 | 3,612,640 | −826,061 | 1.5 | 57% |
| 2020 | 1,829,300 | 1,983,181 | −153,881 | -4.1 | 60% |
| 2021 | 4,562,727 | 3,149,487 | 1,413,240 | 3.8 | 59% |
| 2022 | 3,080,462 | 2,920,035 | 160,427 | 4.4 | 6% |
| 2023 | 2,616,616 | 2,700,778 | −84,162 | 2.1 | 54% |
In its most recent public year (2023), this organization spent $84,162 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4.8 in 2011. Staff pay was 54% of spending. $138,118 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
Upper Room Kc'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