The Upper Room Recovery Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 69,756 | 58,415 | 11,341 | 15.0 | — |
| 2015 | 74,752 | 84,127 | −9,375 | 9.1 | — |
| 2016 | 87,505 | 87,242 | 263 | 3.6 | — |
| 2017 | 366,272 | 107,292 | 258,980 | 35.3 | 67% |
| 2018 | 138,830 | 146,779 | −7,949 | 22.9 | 64% |
| 2019 | 194,104 | 194,408 | −304 | 17.1 | 66% |
| 2020 | 306,191 | 225,129 | 81,062 | 19.9 | 63% |
| 2021 | 309,887 | 261,476 | 48,411 | 19.9 | 60% |
| 2022 | 312,473 | 304,276 | 8,197 | 17.1 | 55% |
In its most recent public year (2022), this organization brought in $8,197 more than it spent. Its reserves stood at about 17.1 months of spending, up from 15 in 2014. Staff pay was 55% 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 2022. 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
The Upper Room Recovery Community Inc's IRS filings as a feed — one entry per filing year, through 2022. 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