Upstate New York Community Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 252,491 | 329,016 | −76,525 | -3.0 | 65% |
| 2017 | 390,609 | 385,472 | 5,137 | -2.4 | 62% |
| 2018 | 813,095 | 796,852 | 16,243 | -0.9 | 70% |
| 2019 | 1,000,482 | 825,046 | 175,436 | 1.7 | 54% |
| 2020 | 978,902 | 809,219 | 169,683 | 6.5 | 59% |
| 2021 | 1,073,956 | 888,002 | 185,954 | 8.4 | 45% |
| 2022 | 796,264 | 1,102,790 | −306,526 | 3.4 | 42% |
| 2023 | 858,835 | 1,053,752 | −194,917 | 1.4 | 57% |
In its most recent public year (2023), this organization spent $194,917 more than it brought in. Its reserves stood at about 1.4 months of spending, up from -3 in 2016. Staff pay was 57% 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
Upstate New York Community Partners 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