Health Care
(E21)
IRS Verified
DX Registered
990 on File
UPSTREAM USA INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$142.1M
Total Revenue
$47.7M
Total Expenses
$334.5M
Net Assets
202
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
84.18x
Liability-to-Asset
1.3%
Revenue Diversification
94.0%
Executive Compensation
$1.9M
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $142.1M | $47.7M | $334.5M | 78.0% | 202 |
| 2024 | $38.7M | $47.9M | $238.8M | 76.9% | 207 |
| 2023 | $121.7M | $45.4M | $246.4M | 78.7% | 206 |
| 2022 | $80.2M | $29.8M | $168.1M | 80.2% | 177 |
| 2021 | $35.3M | $27.2M | N/A | — | 232 |
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