Upsala Elder Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 565,058 | 708,114 | −143,056 | 42.3 | 18% |
| 2022 | 607,555 | 770,748 | −163,193 | 36.4 | 19% |
| 2023 | 574,637 | 788,880 | −214,243 | 32.3 | 19% |
| 2024 | 647,955 | 802,651 | −154,696 | 29.4 | 20% |
In its most recent public year (2024), this organization spent $154,696 more than it brought in. Its reserves stood at about 29.4 months of spending, down from 42.3 in 2021. Staff pay was 20% of spending. $4,901,000 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 2024. 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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