Upstate Community Enhancement Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,530 | 81,852 | 1,678 | 2.1 | — |
| 2012 | 107,920 | 95,432 | 12,488 | 3.3 | — |
| 2013 | 124,153 | 114,388 | 9,765 | 3.8 | — |
| 2014 | 263,524 | 147,775 | 115,749 | 12.4 | 0% |
| 2015 | 298,763 | 188,210 | 110,553 | 16.7 | 0% |
| 2016 | 351,643 | 372,130 | −20,487 | 7.8 | 0% |
| 2017 | 334,873 | 286,957 | 47,916 | 12.1 | 0% |
| 2018 | 361,215 | 290,676 | 70,539 | 14.9 | 0% |
| 2019 | 325,515 | 292,194 | 33,321 | 16.2 | 0% |
| 2020 | 331,917 | 202,357 | 129,560 | 31.0 | 0% |
| 2021 | 291,149 | 260,645 | 30,504 | 25.5 | 0% |
| 2022 | 260,318 | 236,797 | 23,521 | 29.3 | 0% |
| 2023 | 178,887 | 255,663 | −76,776 | 23.5 | 0% |
In its most recent public year (2023), this organization spent $76,776 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 2.1 in 2011. Staff pay was 0% of spending. $563,109 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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