Upstream Watch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 299,162 | 146,804 | 152,358 | 14.9 | 0% |
| 2020 | 251,563 | 295,104 | −43,541 | 5.7 | 0% |
| 2021 | 437,711 | 412,545 | 25,166 | 4.8 | 2% |
| 2022 | 174,068 | 204,283 | −30,215 | 7.8 | 0% |
| 2023 | 258,225 | 239,218 | 19,007 | 7.7 | 14% |
In its most recent public year (2023), this organization brought in $19,007 more than it spent. Its reserves stood at about 7.7 months of spending, down from 14.9 in 2019. Staff pay was 14% 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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