Upstate Workforce Futures Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 105,509 | 42,067 | 63,442 | 19.2 | 0% |
| 2015 | 94,226 | 57,535 | 36,691 | 1.9 | — |
| 2016 | 61,128 | 51,671 | 9,457 | 5.1 | — |
| 2017 | 61,695 | 70,789 | −9,094 | 2.8 | — |
| 2018 | 51,149 | 101,249 | −50,100 | 1.2 | — |
| 2019 | 49,410 | 35,309 | 14,101 | 4.0 | — |
| 2020 | 19,044 | 32,370 | −13,326 | 3.4 | — |
| 2021 | 59,148 | 15,507 | 43,641 | 51.0 | — |
| 2022 | 45,075 | 42,041 | 3,034 | 19.7 | — |
| 2023 | 26,851 | 50,549 | −23,698 | 10.7 | — |
In its most recent public year (2023), this organization spent $23,698 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 19.2 in 2012.
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 Workforce Futures Corporation'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