Upstate Family Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,245,526 | 3,091,821 | −1,846,295 | -10.1 | 12% |
| 2018 | 2,269,230 | 3,684,799 | −1,415,569 | -13.0 | 8% |
| 2019 | 5,519,074 | 5,404,087 | 114,987 | -8.6 | 7% |
| 2020 | 9,375,971 | 6,921,413 | 2,454,558 | -2.5 | 40% |
| 2021 | 9,804,714 | 8,630,095 | 1,174,619 | -0.4 | 44% |
| 2022 | 12,119,400 | 11,622,985 | 496,415 | 0.2 | 45% |
| 2023 | 10,647,685 | 11,825,038 | −1,177,353 | -1.0 | 47% |
In its most recent public year (2023), this organization spent $1,177,353 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), up from -10.1 in 2017. Staff pay was 47% 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 Family Health Center'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