AArts, Culture & HumanitiesEIN: 141546573· Ruling Year: 1972

Upstate Films Limited

Rhinebeck, New York

A-Health Score
77A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.74×
Peer Median210.95×
💰
$1.4M
Total Revenue
📊
$1.4M
Total Expenses
🏦
$1.0M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.8%
Year-over-year change (2022 → 2023)
Net Margin
+1.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.74
Net assets divided by total expenses
Liabilities-to-Assets
56.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,388,4056%$1,368,88012%$2,317,26415%
2022$1,312,594133%$1,219,078124%$2,014,01978%
2021$563,75520%$544,76632%$1,130,62018%
2020$705,84932%$797,13520%$961,3447%
2019$1,040,07813%$992,8032%$1,032,5317%
2018$919,353$971,016$967,2214%
2017$915,1231%$966,2404%$1,003,0945%
2016$924,2924%$926,254$1,060,980
2015$963,3447%$924,7674%$1,057,3592%
2014$899,70414%$961,8667%$1,036,06213%
2013$1,047,3838%$895,6192%$1,184,37122%
2012$970,4426%$916,0181%$974,6829%
2011$912,485$903,515$895,679

Frequently Asked Questions

What does Upstate Films Limited do?

Upstate Films Limited is a arts, culture & humanities nonprofit organization based in New York. It is classified under NTEE code A31Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Upstate Films Limited financially healthy?

Based on our 9-metric Financial Health Score model, Upstate Films Limited has a score of 77/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Upstate Films Limited generate?

Upstate Films Limited reports $1.9M in annual revenue and holds $2.7M in total assets, based on IRS filings.

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