Our Upstate-Sc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,500 | 850 | 650 | 9.2 | — |
| 2012 | 207,700 | 152,773 | 54,927 | 4.4 | 50% |
| 2013 | 215,957 | 234,390 | −18,433 | 1.9 | 21% |
| 2014 | 189,150 | 217,580 | −28,430 | 0.5 | 24% |
| 2015 | 251,000 | 164,017 | 86,983 | 7.0 | 33% |
| 2016 | 294,922 | 229,116 | 65,806 | 4.7 | 43% |
| 2017 | 344,901 | 211,591 | 133,310 | 9.3 | 54% |
| 2018 | 356,705 | 298,099 | 58,606 | 2.4 | 39% |
| 2019 | 291,135 | 218,329 | 72,806 | 7.3 | 46% |
| 2020 | 1,011,442 | 373,506 | 637,936 | 22.1 | 59% |
| 2021 | 274,814 | 448,886 | −174,072 | 13.7 | 35% |
| 2022 | 347,237 | 520,981 | −173,744 | 4.4 | 36% |
| 2023 | 1,212,723 | 1,359,072 | −146,349 | 0.4 | 20% |
In its most recent public year (2023), this organization spent $146,349 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 9.2 in 2011. Staff pay was 20% of spending. $33,000 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 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
Our Upstate-Sc'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