Upstate Freshwater Institute Incorporated
Upstate Freshwater Institute: Consistent Revenue, Strong Asset Base
EIN: 222467379 · Syracuse, NY · NTEE: C052 · Updated: 2026-04-04
About Upstate Freshwater Institute Incorporated
Upstate Freshwater Institute Incorporated (EIN: 222467379) is a nonprofit organization based in Syracuse, NY, classified under NTEE code C052. The organization reported total revenue of $1.9M and total assets of $2.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upstate Freshwater Institute Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Upstate Freshwater Institute Incorporated with a Mission Score of 75 out of 100 (Good). 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 Freshwater Institute Incorporated 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.
Executive Compensation Analysis
Executive compensation details are not explicitly provided in the summary data, preventing a specific assessment of individual salaries.
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.
Strengths
The following positive indicators were identified for Upstate Freshwater Institute Incorporated:
- Maintains a healthy asset base, with assets consistently exceeding liabilities and annual revenue.
- Demonstrates consistent revenue generation over the past several years, indicating stable funding.
- Low liability figures across all reported years suggest sound financial management.
Frequently Asked Questions about Upstate Freshwater Institute Incorporated
What does Upstate Freshwater Institute Incorporated do?
Upstate Freshwater Institute Incorporated is a nonprofit organization in the Environment sector, located in Syracuse, New York. It is classified under NTEE code C052.
How much revenue does Upstate Freshwater Institute Incorporated have?
Upstate Freshwater Institute Incorporated reported total revenue of $1,882,437. Based on 13 IRS 990 filings on record.
What are Upstate Freshwater Institute Incorporated's total assets?
Upstate Freshwater Institute Incorporated holds total assets of $2,109,719 as reported in IRS 990 filings.
Where is Upstate Freshwater Institute Incorporated located?
Upstate Freshwater Institute Incorporated is based in Syracuse, New York.
What is Upstate Freshwater Institute Incorporated's EIN?
Upstate Freshwater Institute Incorporated's Employer Identification Number (EIN) is 222467379. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Upstate Freshwater Institute Incorporated?
Upstate Freshwater Institute Incorporated is classified under NTEE code C052 (Environment).
Is Upstate Freshwater Institute Incorporated a registered 501(c)(3)?
Yes, Upstate Freshwater Institute Incorporated is recognized as a tax-exempt organization by the IRS. EIN: 222467379.
Does Upstate Freshwater Institute Incorporated file IRS Form 990?
Yes, Upstate Freshwater Institute Incorporated has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Upstate Freshwater Institute Incorporated's revenue in 2023?
In the 202312 filing period, Upstate Freshwater Institute Incorporated reported total revenue of $1,734,521, total expenses of $1,588,509, and net assets of $1,920,057.
Is Upstate Freshwater Institute Incorporated's revenue growing or declining?
Upstate Freshwater Institute Incorporated's revenue is growing. Revenue went from $1,316,500 (202212) to $1,734,521 (202312), a +31.8% change. Based on 13 filings on record.
What is Upstate Freshwater Institute Incorporated's most recent 990 filing?
The most recent IRS Form 990 filing for Upstate Freshwater Institute Incorporated covers tax period 202312. It shows revenue of $1,734,521, expenses of $1,588,509, total assets of $1,920,057, and liabilities of $57,239.
How much does Upstate Freshwater Institute Incorporated spend on programs vs administration?
Based on IRS 990 analysis, Upstate Freshwater Institute Incorporated allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Upstate Freshwater Institute Incorporated a trustworthy charity?
Based on AI analysis of IRS 990 data, Upstate Freshwater Institute Incorporated appears trustworthy. Mission Score: 75/100 (Good). No red flags identified. 3 strengths noted.
What are Upstate Freshwater Institute Incorporated's strengths?
Positive indicators for Upstate Freshwater Institute Incorporated include: Maintains a healthy asset base, with assets consistently exceeding liabilities and annual revenue.. Demonstrates consistent revenue generation over the past several years, indicating stable funding.. Low liability figures across all reported years suggest sound financial management.. These findings are derived from AI analysis of the organization's financial filings.
How does Upstate Freshwater Institute Incorporated compensate executives?
Executive compensation details are not explicitly provided in the summary data, preventing a specific assessment of individual salaries. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How has the organization managed to maintain a stable revenue stream despite fluctuations in the broader economic environment?
The provided data shows revenue consistently around $1.2M - $1.3M for several years, with a notable increase to $1.7M in 2023, suggesting a resilient funding model, possibly through diverse grants or long-term donor relationships.
What factors contributed to the significant increase in revenue from $1,316,500 in 2022 to $1,734,521 in 2023?
The data indicates a substantial 31.7% increase in revenue in 2023. This could be due to a successful fundraising campaign, a large new grant, or expansion of services leading to increased program fees, though specific drivers are not detailed in the provided summary.
Filing History
IRS 990 filing history for Upstate Freshwater Institute Incorporated showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Upstate Freshwater Institute Incorporated's revenue has declined by 15.5%, moving from $2.1M to $1.7M. Total assets increased by 31.3% over the same period, from $1.5M to $1.9M. Total functional expenses fell by 20.9%, from $2.0M to $1.6M. In its most recent filing year (2023), Upstate Freshwater Institute Incorporated reported a surplus of $146K, with revenue exceeding expenses. The organization holds $57K in liabilities against $1.9M in assets (debt-to-asset ratio: 3.0%), resulting in net assets of $1.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $1.7M | $1.6M | $1.9M | $57K | — | — |
| 2022 | $1.3M | $1.4M | $1.7M | $26K | — | View 990 |
| 2021 | $1.2M | $1.2M | $2.0M | $223K | — | View 990 |
| 2020 | $1.2M | $1.3M | $1.8M | $63K | — | View 990 |
| 2019 | $1.3M | $1.4M | $1.9M | $59K | — | View 990 |
| 2018 | $1.3M | $1.3M | $2.2M | $276K | — | View 990 |
| 2017 | $2.0M | $1.0M | $2.1M | $110K | — | View 990 |
| 2016 | $1.1M | $1.0M | $1.0M | $51K | — | View 990 |
| 2015 | $1.3M | $1.1M | $1.1M | $193K | — | View 990 |
| 2014 | $1.4M | $1.5M | $1.1M | $357K | — | View 990 |
| 2013 | $1.6M | $1.7M | $1.3M | $419K | — | View 990 |
| 2012 | $1.8M | $1.9M | $1.3M | $410K | — | View 990 |
| 2011 | $2.1M | $2.0M | $1.5M | $460K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.7M, expenses of $1.6M, and assets of $1.9M (revenue +31.8% year-over-year).
- 2022: Revenue of $1.3M, expenses of $1.4M, and assets of $1.7M (revenue +7.4% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.2M, and assets of $2.0M (revenue -1.1% year-over-year).
- 2020: Revenue of $1.2M, expenses of $1.3M, and assets of $1.8M (revenue -5.0% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.4M, and assets of $1.9M (revenue -0.3% year-over-year).
- 2018: Revenue of $1.3M, expenses of $1.3M, and assets of $2.2M (revenue -34.7% year-over-year).
- 2017: Revenue of $2.0M, expenses of $1.0M, and assets of $2.1M (revenue +89.9% year-over-year).
- 2016: Revenue of $1.1M, expenses of $1.0M, and assets of $1.0M (revenue -16.7% year-over-year).
- 2015: Revenue of $1.3M, expenses of $1.1M, and assets of $1.1M (revenue -10.3% year-over-year).
- 2014: Revenue of $1.4M, expenses of $1.5M, and assets of $1.1M (revenue -13.6% year-over-year).
- 2013: Revenue of $1.6M, expenses of $1.7M, and assets of $1.3M (revenue -11.4% year-over-year).
- 2012: Revenue of $1.8M, expenses of $1.9M, and assets of $1.3M (revenue -10.2% year-over-year).
- 2011: Revenue of $2.1M, expenses of $2.0M, and assets of $1.5M.
Data Sources and Methodology
This transparency report for Upstate Freshwater Institute Incorporated 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.