Upper Perk Ptfs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,101 | 37,876 | 13,225 | 4.2 | — |
| 2018 | 34,666 | 25,418 | 9,248 | 10.6 | — |
| 2019 | 40,617 | 30,935 | 9,682 | 12.5 | — |
| 2020 | 76,036 | 49,781 | 26,255 | 14.1 | — |
| 2021 | 4,059 | 35,235 | −31,176 | 9.3 | — |
| 2022 | 75,845 | 24,176 | 51,669 | 39.2 | — |
| 2023 | 88,389 | 83,690 | 4,699 | 12.0 | — |
| 2024 | 82,211 | 83,001 | −790 | 12.0 | — |
In its most recent public year (2024), this organization spent $790 more than it brought in. Its reserves stood at about 12 months of spending, up from 4.2 in 2017.
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 2024. 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
Upper Perk Ptfs's IRS filings as a feed — one entry per filing year, through 2024. 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