Upstate International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,709 | 76,578 | −12,869 | 18.0 | — |
| 2013 | 122,693 | 87,981 | 34,712 | 20.4 | — |
| 2014 | 141,158 | 160,884 | −19,726 | 9.7 | — |
| 2015 | 195,787 | 140,776 | 55,011 | 15.8 | 0% |
| 2016 | 160,207 | 152,292 | 7,915 | 15.2 | 0% |
| 2017 | 162,063 | 138,406 | 23,657 | 18.8 | — |
| 2018 | 223,920 | 156,542 | 67,378 | 21.8 | 51% |
| 2019 | 207,383 | 153,135 | 54,248 | 26.5 | 53% |
| 2020 | 215,507 | 172,058 | 43,449 | 26.6 | 55% |
| 2021 | 207,771 | 163,817 | 43,954 | 31.2 | 52% |
| 2022 | 160,649 | 198,239 | −37,590 | 23.5 | 53% |
| 2023 | 309,328 | 272,161 | 37,167 | 18.8 | 50% |
In its most recent public year (2023), this organization brought in $37,167 more than it spent. Its reserves stood at about 18.8 months of spending. Staff pay was 50% 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 International'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