Upper Room Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,175 | 22,188 | −2,013 | 10.8 | — |
| 2012 | 22,470 | 16,479 | 5,991 | 18.9 | — |
| 2013 | 26,625 | 21,195 | 5,430 | 17.7 | — |
| 2014 | 26,080 | 16,492 | 9,588 | 17.3 | — |
| 2015 | 24,420 | 17,913 | 6,507 | 20.3 | — |
| 2016 | 24,341 | 15,685 | 8,656 | 29.8 | — |
| 2017 | 22,525 | 14,588 | 7,937 | 38.6 | — |
| 2018 | 17,465 | 13,212 | 4,253 | 46.4 | — |
| 2019 | 13,307 | 5,293 | 8,014 | 134.1 | — |
| 2020 | 2,500 | 760 | 1,740 | 961.5 | — |
| 2021 | 0 | 3,255 | −3,255 | 212.5 | — |
| 2022 | 0 | 3,304 | −3,304 | 197.3 | — |
| 2023 | 0 | 3,372 | −3,372 | 181.4 | — |
In its most recent public year (2023), this organization spent $3,372 more than it brought in. Its reserves stood at about 181.4 months of spending, up from 10.8 in 2011.
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
Upper Room Mission Inc'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