Upper Deck Expos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,546 | 82,039 | 507 | 0.1 | — |
| 2020 | 134,114 | 88,000 | 46,114 | 6.4 | — |
| 2021 | 276,058 | 276,692 | −634 | 2.0 | 14% |
| 2022 | 263,069 | 305,965 | −42,896 | 0.1 | 31% |
| 2023 | 312,265 | 377,583 | −65,318 | -2.0 | 26% |
In its most recent public year (2023), this organization spent $65,318 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 0.1 in 2019. Staff pay was 26% 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
Upper Deck Expos'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