Upstream Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 202,696 | 42,608 | 160,088 | 45.1 | 0% |
| 2016 | 57,681 | 100,288 | −42,607 | 14.1 | — |
| 2017 | 266,542 | 206,722 | 59,820 | 10.3 | 56% |
| 2018 | 357,616 | 286,747 | 70,869 | 10.4 | 52% |
| 2019 | 354,680 | 352,228 | 2,452 | 8.5 | 43% |
| 2020 | 435,364 | 319,030 | 116,334 | 13.8 | 50% |
| 2021 | 1,673,453 | 324,875 | 1,348,578 | 63.4 | 52% |
| 2022 | 837,755 | 629,737 | 208,018 | 36.7 | 45% |
| 2023 | 1,233,028 | 967,436 | 265,592 | 27.2 | 35% |
In its most recent public year (2023), this organization brought in $265,592 more than it spent. Its reserves stood at about 27.2 months of spending, down from 45.1 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 Alliance 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