Upstream International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 183,294 | 173,895 | 9,399 | 0.6 | — |
| 2016 | 379,815 | 251,354 | 128,461 | 7.2 | 22% |
| 2017 | 331,258 | 371,386 | −40,128 | 3.8 | 22% |
| 2018 | 324,464 | 352,763 | −28,299 | 3.1 | 21% |
| 2019 | 489,200 | 427,673 | 61,527 | 4.5 | 20% |
| 2020 | 189,539 | 270,392 | −80,853 | 3.5 | 30% |
| 2021 | 289,907 | 279,547 | 10,360 | 3.8 | 41% |
| 2022 | 335,103 | 377,353 | −42,250 | 1.5 | 35% |
| 2023 | 419,551 | 400,740 | 18,811 | 1.9 | 35% |
In its most recent public year (2023), this organization brought in $18,811 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.6 in 2015. Staff pay was 35% 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
Upstream International Inc'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