Human Services
(P40)
IRS Verified
DX Registered
990 on File
UPSTATE FAMILY RESOURCE CENTER
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to help families thrive by providing educational opportunities, engaging activities and support services to achieve a healthier more prosperous community.
Financial Overview — FY 2023
$2.1M
Total Revenue
$1.2M
Total Expenses
$1.7M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
135.8%
Operating Reserve
17.08x
Liability-to-Asset
0.0%
Revenue Diversification
99.1%
Executive Compensation
$64K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $1.2M | $1.7M | 89.9% | 12 |
| 2022 | $2.9M | $2.4M | $884K | 96.4% | 12 |
| 2021 | $1.1M | $935K | N/A | — | 11 |
| 2020 | $772K | $723K | N/A | — | 9 |
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