Upstate Forever
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,524,186 | 1,328,062 | 196,124 | 20.5 | 50% |
| 2012 | 2,767,255 | 1,422,440 | 1,344,815 | 30.5 | 41% |
| 2013 | 2,047,617 | 1,730,930 | 316,687 | 27.2 | 39% |
| 2014 | 1,494,517 | 1,560,884 | −66,367 | 29.7 | 44% |
| 2015 | 4,103,215 | 2,139,886 | 1,963,329 | 31.9 | 35% |
| 2016 | 2,533,973 | 2,648,263 | −114,290 | 26.0 | 31% |
| 2017 | 1,876,281 | 1,947,476 | −71,195 | 37.6 | 39% |
| 2018 | 3,747,739 | 1,792,626 | 1,955,113 | 51.0 | 45% |
| 2019 | 1,977,977 | 1,654,565 | 323,412 | 62.6 | 56% |
| 2020 | 1,382,086 | 1,864,708 | −482,622 | 56.3 | 56% |
| 2021 | 1,882,250 | 2,168,119 | −285,869 | 49.2 | 59% |
| 2022 | 2,494,400 | 2,690,777 | −196,377 | 33.1 | 60% |
| 2023 | 4,583,091 | 3,162,353 | 1,420,738 | 35.6 | 54% |
In its most recent public year (2023), this organization brought in $1,420,738 more than it spent. Its reserves stood at about 35.6 months of spending, up from 20.5 in 2011. Staff pay was 54% of spending. $4,502,688 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
Upstate Forever'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