Upshur County Senior Citizens Opportunity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,680,208 | 1,550,907 | 129,301 | 13.1 | 64% |
| 2012 | 1,532,114 | 1,692,460 | −160,346 | 11.0 | 58% |
| 2013 | 1,641,275 | 1,673,030 | −31,755 | 10.9 | 59% |
| 2014 | 1,441,382 | 1,566,970 | −125,588 | 10.8 | 59% |
| 2015 | 1,377,129 | 1,457,716 | −80,587 | 10.9 | 64% |
| 2016 | 1,380,972 | 1,416,022 | −35,050 | 11.0 | 61% |
| 2017 | 1,369,866 | 1,402,636 | −32,770 | 10.9 | 58% |
| 2018 | 1,632,765 | 1,684,411 | −51,646 | 8.7 | 49% |
| 2019 | 1,580,058 | 1,579,588 | 470 | 9.3 | 48% |
| 2020 | 1,468,572 | 1,407,012 | 61,560 | 10.9 | 52% |
| 2021 | 1,618,526 | 1,467,355 | 151,171 | 12.0 | 50% |
| 2022 | 1,516,575 | 1,423,058 | 93,517 | 13.1 | 48% |
| 2023 | 1,712,134 | 1,626,341 | 85,793 | 11.7 | 52% |
In its most recent public year (2023), this organization brought in $85,793 more than it spent. Its reserves stood at about 11.7 months of spending, down from 13.1 in 2011. Staff pay was 52% 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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