Upson Rockhaven Inc

Analysis

Upson Rockhaven Inc is a registered charity in United States, based in Glastonbury, CT. It received its IRS tax-exemption ruling in July 2011, 15 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Upson Rockhaven Inc reported income of $350k and spending of $318k, spending 91% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $233k to $350k (+50%), an average of +11% a year. The sharpest change came in the year to December 2022, when income rose by 45%. Over the whole period it spent 103% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Upson Rockhaven Inc sits at the 63rd percentile: it is larger than about 63% of them. Against every charity in United States with reported income it ranks in the 64th percentile, and in the 62nd percentile within CT. Charities of a similar size with the same main cause include Railway and Locomotive Historical Society Inc ($350k), Paralyzed Veterans of America ($350k) and Volunteers of America Inc ($349k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 28% and program service revenue 69% of the total. Compensation of current officers, directors and key employees was $32k (10.0% of expenses). At year end it held assets of $1.1m against liabilities of $27k, net assets of $1.1m. It reported 1 employees.