Upha Membership Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 577,587 | 495,957 | 81,630 | 4.9 | 0% |
| 2012 | 513,203 | 590,762 | −77,559 | 4.8 | 0% |
| 2013 | 662,522 | 611,225 | 51,297 | 5.9 | 0% |
| 2014 | 555,363 | 641,394 | −86,031 | 4.0 | 0% |
| 2015 | 313,060 | 520,814 | −207,754 | 0.1 | 0% |
| 2016 | 814,730 | 833,130 | −18,400 | -0.2 | 0% |
| 2017 | 800,790 | 612,027 | 188,763 | 3.6 | 0% |
| 2018 | 663,149 | 715,998 | −52,849 | 2.1 | 0% |
| 2019 | 531,389 | 442,414 | 88,975 | 6.1 | 0% |
| 2020 | 536,300 | 788,474 | −252,174 | -0.2 | 0% |
| 2021 | 807,020 | 217,486 | 589,534 | 48.6 | 0% |
| 2022 | 541,755 | 768,908 | −227,153 | 9.8 | 0% |
| 2023 | 487,274 | 862,996 | −375,722 | 3.7 | 0% |
In its most recent public year (2023), this organization spent $375,722 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 4.9 in 2011. Staff pay was 0% 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
Upha Membership Organization 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