Upstate Mediation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,854 | 268,522 | 14,332 | 4.3 | 21% |
| 2012 | 298,122 | 271,616 | 26,506 | 5.5 | 22% |
| 2013 | 148,697 | 138,691 | 10,006 | 11.6 | 45% |
| 2014 | 161,422 | 155,114 | 6,308 | 10.8 | 50% |
| 2015 | 181,833 | 172,137 | 9,696 | 10.4 | 48% |
| 2016 | 195,133 | 186,465 | 8,668 | 10.2 | 47% |
| 2017 | 184,921 | 178,648 | 6,273 | 11.1 | 51% |
| 2018 | 193,321 | 183,051 | 10,270 | 11.5 | 51% |
| 2019 | 181,396 | 201,240 | −19,844 | 9.2 | 49% |
| 2020 | 319,040 | 331,219 | −12,179 | 5.2 | 30% |
| 2021 | 196,099 | 186,409 | 9,690 | 9.8 | 54% |
| 2022 | 392,366 | 427,418 | −35,052 | 3.3 | 25% |
| 2023 | 468,495 | 432,569 | 35,926 | 4.3 | 24% |
In its most recent public year (2023), this organization brought in $35,926 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 24% of spending. $22,997 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 Mediation Center'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