O โ€” Youth DevelopmentEIN: 570862226ยท Ruling Year: 1988

Kids Upstate

Spartanburg, South Carolina

A-Health Score
80A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$5.2M
Total Revenue
๐Ÿ“Š
$5.4M
Total Expenses
๐Ÿฆ
$4.7M
Net Assets
๐Ÿ“‹
$371K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-3.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.87
Net assets divided by total expenses
Liabilities-to-Assets
7.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,198,186โ†“3%$5,388,554โ†‘16%$5,041,461โ†‘3%
2022$5,344,136โ†‘106%$4,641,943โ†‘81%$4,883,217โ†‘2%
2021$2,589,912โ†“16%$2,558,015โ†“8%$4,771,277โ†‘10%
2020$3,085,159โ†“6%$2,776,097โ†“9%$4,325,499โ†‘9%
2019$3,295,855โ†‘5%$3,061,159โ†‘1%$3,984,368โ†‘7%
2018$3,127,055โ†‘3%$3,034,590โ†‘17%$3,740,646โ†‘3%
2017$3,047,529โ†“20%$2,598,891โ†“30%$3,638,846โ†‘17%
2016$3,794,876โ†“6%$3,702,366$3,098,519โ†‘4%
2015$4,035,064โ†‘7%$3,708,967โ†‘9%$2,976,304โ†‘8%
2014$3,768,052โ†“3%$3,403,321โ†“3%$2,766,740โ†‘17%
2013$3,895,007โ†‘10%$3,491,440โ†‘7%$2,370,092โ†‘22%
2012$3,538,914โ†‘36%$3,275,853โ†‘37%$1,938,284โ†‘17%
2011$2,598,981$2,388,660$1,659,410

Frequently Asked Questions

What does Kids Upstate do?โ–ผ

Kids Upstate is a youth development nonprofit organization based in South Carolina. It is classified under NTEE code O23 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Kids Upstate financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Kids Upstate has a score of 80/100 (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 Kids Upstate generate?โ–ผ

Kids Upstate reports $6.1M in annual revenue and holds $5.8M in total assets, based on IRS filings.

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Kids Upstate โ€” Spartanburg, SC | GiveScope