Charity Search / UPSTATE FOREVER
Environment (C013) 990 on File

UPSTATE FOREVER

EIN: 57-1070433 · GREENVILLE, SC 29601-3116 · United States · FY 2025 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 86/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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Financial Overview — FY 2025
$7.3M
Total Revenue
$7.7M
Total Expenses
$9.4M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 90.6%
Fundraising Efficiency N/A
Operating Reserve 14.69x
Liability-to-Asset 0.9%
Revenue Diversification 91.0%
Executive Compensation $258K
Compared with Peers
FY 2025
Compared with 771 similar organizations (United States, Environment, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
90.6% 80.9%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.6% 12.5%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.8% 4.3%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
14.7 mo 15.9 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.9% 6.8%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
91.0% 87.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
83.6% 12.1%
P10P90
Expense growth
Year over year expense growth
73.5% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
-5.6% 6.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $7.3M $7.7M $9.4M 90.6% 32
2024 $4.0M $4.4M $9.3M 82.0% 32
2023 $4.6M $3.2M $9.4M 76.7% 30
2022 $2.5M $2.7M $7.4M 75.2% 29
2021 $1.9M $2.2M N/A — 27
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Organization Details
EIN
57-1070433
State
SC
City
GREENVILLE
ZIP
29601-3116
Classification
C013
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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