Down Syndrome Association Of The Upstate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 52,991 | 52,187 | 804 | 28.0 | — |
| 2017 | 44,421 | 38,098 | 6,323 | 40.3 | — |
| 2018 | 44,462 | 47,157 | −2,695 | 31.9 | — |
| 2019 | 51,990 | 54,349 | −2,359 | 27.2 | — |
| 2020 | 57,961 | 50,289 | 7,672 | 31.2 | — |
| 2021 | 96,112 | 56,003 | 40,109 | 36.6 | — |
| 2022 | 29,234 | 57,306 | −28,072 | 26.3 | — |
In its most recent public year (2022), this organization spent $28,072 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 28 in 2016.
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 2022. 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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