Upstate United Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 474,683 | 277,340 | 197,343 | 9.3 | 49% |
| 2015 | 281,951 | 225,139 | 56,812 | 14.4 | 37% |
| 2016 | 285,550 | 291,009 | −5,459 | 10.9 | 41% |
| 2017 | 261,000 | 255,875 | 5,125 | 12.7 | 41% |
| 2018 | 228,020 | 232,073 | −4,053 | 13.8 | 38% |
| 2019 | 256,111 | 282,827 | −26,716 | 10.2 | 35% |
| 2020 | 254,901 | 203,440 | 51,461 | 17.2 | 36% |
| 2021 | 224,527 | 262,997 | −38,470 | 11.5 | 60% |
| 2022 | 131,751 | 303,698 | −171,947 | 3.2 | 49% |
| 2023 | 316,927 | 364,287 | −47,360 | 1.1 | 48% |
In its most recent public year (2023), this organization spent $47,360 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 9.3 in 2014. Staff pay was 48% 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
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