Kids Upstate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,598,981 | 2,388,660 | 210,321 | 7.9 | 62% |
| 2012 | 3,538,914 | 3,275,853 | 263,061 | 6.7 | 40% |
| 2013 | 3,895,007 | 3,491,440 | 403,567 | 7.7 | 39% |
| 2014 | 3,768,052 | 3,403,321 | 364,731 | 9.2 | 38% |
| 2015 | 4,035,064 | 3,708,967 | 326,097 | 9.3 | 28% |
| 2016 | 3,794,876 | 3,702,366 | 92,510 | 9.5 | 25% |
| 2017 | 3,047,529 | 2,598,891 | 448,638 | 15.7 | 36% |
| 2018 | 3,127,055 | 3,034,590 | 92,465 | 13.9 | 39% |
| 2019 | 3,295,855 | 3,061,159 | 234,696 | 14.7 | 40% |
| 2020 | 3,085,159 | 2,776,097 | 309,062 | 17.7 | 47% |
| 2021 | 2,589,912 | 2,558,015 | 31,897 | 19.9 | 52% |
| 2022 | 5,344,136 | 4,641,943 | 702,193 | 12.1 | 57% |
| 2023 | 5,198,186 | 5,388,554 | −190,368 | 10.4 | 53% |
In its most recent public year (2023), this organization spent $190,368 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 7.9 in 2011. Staff pay was 53% of spending. $397,797 of its net assets are donor-restricted.
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
Kids Upstate'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