Upper Town Heritage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 40,468 | 57,399 | −16,931 | 110.6 | 0% |
| 2022 | 40,834 | 73,145 | −32,311 | 81.5 | 0% |
| 2023 | 38,637 | 68,822 | −30,185 | 81.4 | 0% |
In its most recent public year (2023), this organization spent $30,185 more than it brought in. Its reserves stood at about 81.4 months of spending. Staff pay was 0% of spending. $466,560 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
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