Upstream Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 236,460 | 220,625 | 15,835 | 1.1 | 0% |
| 2020 | 277,210 | 257,463 | 19,747 | 1.8 | 0% |
| 2021 | 99,545 | 124,438 | −24,893 | 1.4 | — |
| 2022 | 282,974 | 58,264 | 224,710 | 0.0 | 0% |
| 2023 | 0 | 444,176 | −444,176 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $444,176 more than it brought in. Its reserves stood at about 0 months of spending, down from 1.1 in 2019. Staff pay was 0% 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
Upstream Works'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