Upper Room Counseling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 57,402 | 45,297 | 12,105 | 6.6 | — |
| 2021 | 52,975 | 62,875 | −9,900 | 2.9 | — |
| 2022 | 37,408 | 48,400 | −10,992 | 1.0 | — |
| 2023 | 50,274 | 38,930 | 11,344 | 4.7 | — |
In its most recent public year (2023), this organization brought in $11,344 more than it spent. Its reserves stood at about 4.7 months of spending, down from 6.6 in 2020.
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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