Upstate Theater Coalition For A Fairgame Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 352,000 | 190,728 | 161,272 | 10.1 | 0% |
| 2018 | 886,222 | 417,068 | 469,154 | 18.1 | 0% |
| 2019 | 1,102,000 | 1,045,538 | 56,462 | 7.9 | 0% |
| 2020 | 1,040,000 | 801,673 | 238,327 | 13.8 | 0% |
| 2021 | 940,000 | 755,662 | 184,338 | 17.5 | 0% |
| 2022 | 1,125,000 | 842,430 | 282,570 | 19.7 | 0% |
| 2023 | 1,102,000 | 1,057,510 | 44,490 | 16.2 | 0% |
In its most recent public year (2023), this organization brought in $44,490 more than it spent. Its reserves stood at about 16.2 months of spending. Staff pay was 0% 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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