Upstate Family Resource Center
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $662,451 | $667,794 | −$5,343 | 2.5 | 38% |
| 2020 | $772,174 | $723,152 | $49,022 | 3.1 | 38% |
| 2021 | $1,094,790 | $934,739 | $160,051 | 4.5 | 28% |
| 2022 | $2,905,864 | $2,371,421 | $534,443 | 4.5 | 14% |
| 2023 | $2,077,122 | $1,185,375 | $891,747 | 17.1 | 27% |
In its most recent public year (2023), this organization brought in $891,747 more than it spent. Its reserves stood at about 17.1 months of spending, up from 2.5 in 2019. Staff pay was 27% 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 ↗
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