Aid Upstate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,051,911 | 9,955,007 | 96,904 | 8.0 | 28% |
| 2021 | 10,409,304 | 10,727,252 | −317,948 | 7.0 | 28% |
| 2022 | 11,516,402 | 11,621,717 | −105,315 | 6.4 | 30% |
| 2023 | 10,878,568 | 11,754,748 | −876,180 | 5.4 | 32% |
In its most recent public year (2023), this organization spent $876,180 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 8 in 2020. Staff pay was 32% 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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