O — Youth DevelopmentEIN: 570862226· 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

💰
$5.2M
Total Revenue
📊
$5.4M
Total Expenses
🏦
$4.7M
Net Assets
📋
$371K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.7%
Year-over-year change (2022 → 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$5,198,186↓3%$5,388,554↑16%$5,041,461↑3%
2022$5,344,136↑106%$4,641,943↑81%$4,883,217↑2%
2021$2,589,912↓16%$2,558,015↓8%$4,771,277↑10%
2020$3,085,159↓6%$2,776,097↓9%$4,325,499↑9%
2019$3,295,855↑5%$3,061,159↑1%$3,984,368↑7%
2018$3,127,055↑3%$3,034,590↑17%$3,740,646↑3%
2017$3,047,529↓20%$2,598,891↓30%$3,638,846↑17%
2016$3,794,876↓6%$3,702,366$3,098,519↑4%
2015$4,035,064↑7%$3,708,967↑9%$2,976,304↑8%
2014$3,768,052↓3%$3,403,321↓3%$2,766,740↑17%
2013$3,895,007↑10%$3,491,440↑7%$2,370,092↑22%
2012$3,538,914↑36%$3,275,853↑37%$1,938,284↑17%
2011$2,598,981$2,388,660$1,659,410

Frequently Asked Questions

What does Kids Upstate do?▼

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?▼

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?▼

Kids Upstate reports $5.2M in annual revenue and holds $5.7M in total assets, based on IRS filings.

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