Upper Valley Mend
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,073,247 | 526,750 | 546,497 | 47.9 | 29% |
| 2012 | 743,578 | 660,820 | 82,758 | 39.6 | 28% |
| 2013 | 1,269,876 | 686,711 | 583,165 | 48.3 | 30% |
| 2014 | 806,306 | 730,515 | 75,791 | 47.7 | 31% |
| 2015 | 872,785 | 865,627 | 7,158 | 40.7 | 34% |
| 2016 | 935,119 | 891,762 | 43,357 | 40.5 | 34% |
| 2017 | 981,000 | 950,665 | 30,335 | 27.0 | 31% |
| 2018 | 1,130,608 | 1,137,965 | −7,357 | 22.5 | 33% |
| 2019 | 1,142,317 | 1,121,316 | 21,001 | 21.6 | 34% |
| 2020 | 1,766,830 | 1,267,019 | 499,811 | 24.2 | 32% |
| 2021 | 1,643,735 | 1,244,301 | 399,434 | 28.9 | 39% |
| 2022 | 1,793,267 | 1,428,365 | 364,902 | 27.3 | 41% |
| 2023 | 6,828,079 | 2,358,958 | 4,469,121 | 39.7 | 34% |
In its most recent public year (2023), this organization brought in $4,469,121 more than it spent. Its reserves stood at about 39.7 months of spending, down from 47.9 in 2011. Staff pay was 34% of spending. $2,339,944 of its net assets are donor-restricted.
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 Valley Mend'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