Upstate Films Limited

Search Intent Cockpit

Upstate Films Limited Form 990, Revenue, CEO Pay, and IRS Filing Signals

Upstate Films Limited is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Upstate Films Limited in one place.

Is Upstate Films Limited Legit?

Some Concerns

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

Across stored filings, Upstate Films Limited shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Donation Decision Flow

From Trust Check to Better Alternatives

Alternative Shopping

Similar Nonprofits Donors Should Compare

Browse the full Arts & Culture peer market in New York →

Next Best Actions

Keep the Investigation Moving

Upstate Films Limited directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Upstate Films Limited

Upstate Films Limited (EIN: 141546573) is a nonprofit organization based in Rhinebeck, NY, classified under NTEE code A31Z. The organization reported total revenue of $2.8M and total assets of $2.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upstate Films Limited's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

Upstate Films Limited is a mid-size nonprofit that has been operating for 54 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Financial Health Grade: A

In 2023, Upstate Films Limited reported a surplus of $20K with revenue exceeding expenses, holds 20.3 months of operating reserves (strong position), has a debt-to-asset ratio of 56.5% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Upstate Films Limited's revenue has grown at a compound annual growth rate (CAGR) of 3.6%.

IRS Tax-Exempt Classification

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Upstate Films Limited with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

• admin: 10%
• programs: 85%
• fundraising: 5%

According to IRS 990 filings, Upstate Films Limited allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

• The organization reported a surplus of $20K, with revenue exceeding expenses.
• Debt-to-asset ratio: 56.5%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly commendable for an organization of its size with revenues exceeding $1.3 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Upstate Films Limited's IRS 990 filings:

• Significant increase in liabilities from $195,241 in 2021 to $1,309,163 in 2023, which needs further context.

Strengths

The following positive indicators were identified for Upstate Films Limited:

• Consistent revenue growth, from $563,755 in 2021 to $1,388,405 in 2023.
• Strong asset growth, from $1,130,620 in 2021 to $2,317,264 in 2023.
• 0% reported officer compensation across all filings, indicating high dedication of funds to mission.
• Expenses closely track revenues, suggesting efficient financial management.
• Long history of IRS 990 filings (13 filings), demonstrating transparency and compliance.

Frequently Asked Questions about Upstate Films Limited

Filing History

IRS 990 filing history for Upstate Films Limited showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Upstate Films Limited's revenue has grown by 52.2%, moving from $912K to $1.4M. Total assets increased by 158.7% over the same period, from $896K to $2.3M. Total functional expenses rose by 51.5%, from $904K to $1.4M. In its most recent filing year (2023), Upstate Films Limited reported a surplus of $20K, with revenue exceeding expenses. The organization holds $1.3M in liabilities against $2.3M in assets (debt-to-asset ratio: 56.5%), resulting in net assets of $1.0M.

Year-by-Year Financial Summary

• 2023: Revenue of $1.4M, expenses of $1.4M, and assets of $2.3M (revenue +5.8% year-over-year).
• 2022: Revenue of $1.3M, expenses of $1.2M, and assets of $2.0M (revenue +132.8% year-over-year).
• 2021: Revenue of $564K, expenses of $545K, and assets of $1.1M (revenue -20.1% year-over-year).
• 2020: Revenue of $706K, expenses of $797K, and assets of $961K (revenue -32.1% year-over-year).
• 2019: Revenue of $1.0M, expenses of $993K, and assets of $1.0M (revenue +13.1% year-over-year).
• 2018: Revenue of $919K, expenses of $971K, and assets of $967K (revenue +0.5% year-over-year).
• 2017: Revenue of $915K, expenses of $966K, and assets of $1.0M (revenue -1.0% year-over-year).
• 2016: Revenue of $924K, expenses of $926K, and assets of $1.1M (revenue -4.1% year-over-year).
• 2015: Revenue of $963K, expenses of $925K, and assets of $1.1M (revenue +7.1% year-over-year).
• 2014: Revenue of $900K, expenses of $962K, and assets of $1.0M (revenue -14.1% year-over-year).
• 2013: Revenue of $1.0M, expenses of $896K, and assets of $1.2M (revenue +7.9% year-over-year).
• 2012: Revenue of $970K, expenses of $916K, and assets of $975K (revenue +6.4% year-over-year).
• 2011: Revenue of $912K, expenses of $904K, and assets of $896K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Upstate Films Limited:

Data Sources and Methodology

This transparency report for Upstate Films Limited is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.