nonprofit · EIN 35-2581424 · MA
How much does Upstream USA Inc raise and spend?
Upstream USA Inc (MA, EIN 35-2581424) reported $142.1M in revenue and $47.7M in expenses for tax year 2025, with $334.5M in net assets (84.2 months of reserves). By expenses that ranks 2,821 of 253,823 e-filers, 731 of 7,850 in NTEE E: Health Care, 175 of 8,327 nonprofits in massachusetts.
What stands out
Upstream USA Inc (MA, EIN 35-2581424) reported $142.1M in revenue and $47.7M in expenses for tax year 2025, with $334.5M in net assets (84.2 months of reserves). By expenses that ranks 2,821 of 253,823 e-filers, 731 of 7,850 in NTEE E: Health Care, 175 of 8,327 nonprofits in massachusetts. Against NTEE E: Health Care: months of reserves 84.2 months, above the peer median of 11.5 months; officer compensation share of expenses 3.9%, below the peer median of 4.7%; contributions share of revenue 94.0%, above the peer median of 48.7%; surplus margin 66.4%, above the peer median of 5.2%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $142.1M | $643.2k | $21.3M | $180.0k |
| Total expenses | $47.7M | $582.1k | $20.0M | $163.2k |
| Total assets | $339.0M | $2.1M | $29.1M | $758.3k |
| Net assets | $334.5M | $1.4M | $17.9M | $630.1k |
| Officer compensation (total per organisation) | $1.9M | $229.4k | $612.9k | $118.6k |
| Program service revenue share | 0.0% | 23.6% | 71.5% | 14.7% |
| Contributions share of revenue | 94.0% | 48.7% | 16.7% | 51.4% |
| Officer compensation share of expenses | 3.9% | 4.7% | 2.6% | 6.2% |
| Months of reserves | 84.2 months | 11.5 months | 9.8 months | 12.7 months |
| Surplus margin | 66.4% | 5.2% | 2.7% | 4.7% |
Year by year
8 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $142.1M | $47.7M | $334.5M | 84.2 months | $1.9M | 2,821 |
| 2024 | $38.7M | $47.9M | $238.8M | 59.9 months | $1.7M | 4,901 |
| 2023 | $121.7M | $45.4M | $246.4M | 65.1 months | $1.3M | 8,496 |
| 2022 | $80.2M | $29.8M | $168.1M | 67.7 months | $2.4M | 10,960 |
| 2021 | $35.3M | $27.2M | $117.7M | 52.0 months | $2.0M | 7,858 |
| 2020 | $60.9M | $31.8M | $109.6M | 41.4 months | $2.1M | 9,484 |
| 2019 | $56.8M | $24.2M | $80.4M | 39.9 months | $2.2M | 11,336 |
| 2018 | $40.6M | $12.6M | $47.7M | 45.5 months | $1.7M | 16,770 |
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