Upstate Senior Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,122,646 | 14,224,405 | −6,101,759 | -20.7 | 21% |
| 2012 | 8,806,956 | 14,137,147 | −5,330,191 | -26.2 | 23% |
| 2013 | 8,963,909 | 14,501,320 | −5,537,411 | -30.8 | 25% |
| 2014 | 10,703,420 | 14,975,739 | −4,272,319 | -33.4 | 26% |
| 2015 | 11,638,304 | 15,380,956 | −3,742,652 | -35.4 | 28% |
| 2016 | 12,578,687 | 15,509,830 | −2,931,143 | -37.4 | 29% |
| 2017 | 14,404,188 | 16,686,796 | −2,282,608 | -29.5 | 30% |
| 2018 | 14,104,282 | 16,481,962 | −2,377,680 | -31.7 | 32% |
| 2019 | 15,099,215 | 17,116,037 | −2,016,822 | -31.7 | 33% |
| 2020 | 18,589,753 | 18,950,242 | −360,489 | -28.1 | 34% |
| 2021 | 19,336,341 | 21,867,075 | −2,530,734 | -25.3 | 26% |
| 2022 | 21,892,551 | 24,110,477 | −2,217,926 | -25.2 | 26% |
| 2023 | 25,284,260 | 25,655,511 | −371,251 | -22.8 | 34% |
In its most recent public year (2023), this organization spent $371,251 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-22.8 months), down from -20.7 in 2011. Staff pay was 34% of spending. $126,890 of its net assets are donor-restricted.
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 Senior Living 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