Upstate Capital Association Of Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,232 | 124,416 | 5,816 | 7.6 | 0% |
| 2012 | 159,443 | 158,348 | 1,095 | 6.1 | 0% |
| 2013 | 174,479 | 188,968 | −14,489 | 4.2 | 45% |
| 2014 | 235,560 | 196,312 | 39,248 | 6.4 | 36% |
| 2015 | 253,744 | 234,788 | 18,956 | 5.7 | 0% |
| 2016 | 204,985 | 244,987 | −40,002 | 3.5 | 17% |
| 2017 | 319,508 | 296,173 | 23,335 | 3.8 | 54% |
| 2018 | 594,969 | 609,593 | −14,624 | 1.6 | 31% |
| 2019 | 477,487 | 478,332 | −845 | 2.0 | 38% |
| 2020 | 477,329 | 396,583 | 80,746 | 4.8 | 51% |
| 2021 | 528,447 | 470,312 | 58,135 | 5.6 | 53% |
| 2022 | 576,740 | 555,569 | 21,171 | 5.1 | 50% |
| 2023 | 456,660 | 489,067 | −32,407 | 5.0 | 53% |
In its most recent public year (2023), this organization spent $32,407 more than it brought in. Its reserves stood at about 5 months of spending, down from 7.6 in 2011. Staff pay was 53% 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 Capital Association Of Ny 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