Uncategorized
IRS Verified
DX Registered
990 on File
THE UPPER ROOM A FAMILY RESOURCE CENTER
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
With a mission of "Providing people with the services and resources they need to live happier, healthier and more self-sufficient lives" all Upper Room programs support children, youth and families throughout life and help people overcome challenges and crises, enabling them to manage daily life in a healthy way.
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.3M
Total Expenses
$2.2M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
25.2%
Operating Reserve
20.66x
Liability-to-Asset
2.2%
Revenue Diversification
80.2%
Executive Compensation
$108K
Compared with Peers
Peer comparison is not available for this organization.
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.3M | $2.2M | 86.1% | 34 |
| 2024 | $1.3M | $1.4M | $2.0M | 83.8% | 32 |
| 2023 | $1.4M | $1.2M | $2.1M | 89.3% | 28 |
| 2022 | $1.5M | $1.2M | N/A | — | 32 |
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