Upshur Human Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,610,571 | 1,622,331 | −11,760 | 0.8 | 54% |
| 2012 | 1,597,316 | 1,620,238 | −22,922 | 0.3 | 55% |
| 2013 | 1,593,045 | 1,599,287 | −6,242 | 0.3 | 56% |
| 2014 | 1,507,018 | 1,531,560 | −24,542 | 0.1 | 57% |
| 2015 | 1,582,387 | 1,642,218 | −59,831 | 0.0 | 55% |
| 2016 | 1,564,271 | 1,633,098 | −68,827 | 0.0 | 59% |
| 2017 | 1,655,765 | 1,664,176 | −8,411 | -0.0 | 59% |
| 2018 | 1,831,879 | 1,836,657 | −4,778 | -0.1 | 58% |
| 2019 | 1,909,896 | 1,910,022 | −126 | -0.1 | 58% |
| 2020 | 1,926,772 | 1,938,281 | −11,509 | -0.1 | 59% |
| 2021 | 2,200,815 | 2,166,977 | 33,838 | 0.1 | 54% |
| 2022 | 2,318,693 | 2,141,871 | 176,822 | 1.1 | 60% |
| 2023 | 2,162,545 | 2,188,034 | −25,489 | 0.9 | 56% |
In its most recent public year (2023), this organization spent $25,489 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 56% 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
Upshur Human Resources 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