Upstate Area Health Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,203,965 | 987,092 | 216,873 | 20.1 | 53% |
| 2022 | 1,068,310 | 914,887 | 153,423 | 22.7 | 50% |
| 2023 | 1,209,373 | 1,100,010 | 109,363 | 20.3 | 47% |
In its most recent public year (2023), this organization brought in $109,363 more than it spent. Its reserves stood at about 20.3 months of spending. Staff pay was 47% 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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