Upstate Forever FY2022 filing
Protects critical lands, waters, and the unique character of Upstate South Carolina. For fiscal year 2022 it reported $2.5M in revenue, $2.7M in expenses, and $7.4M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Environment
- Location
- Greenville, SC
- Website
- www.upstateforever.org
- Filings
- 5 on file (2020–2022)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Aldon Knight’s $134K as Executive Di is at the 55th percentile of top reported officer pay among 1845 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Aldon Knight | $133,765 | $124,545 | — | — | — |
| Andrea Cooper | $39,591 | $128,401 | $123,419 | $115,000 | $94,231 |
| Lisa Hallo | $102,875 | — | — | — | — |
| Joy Dickerson | $96,538 | $91,513 | $89,005 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
The upstate forever land conservation program is accredited by the land trust accreditation commission and has protected 30,169 acres thorugh 150 conservation easements in the upstate of south carolina. 25% of the easements provide public access and 29% are working farms.
In 2022, the clean water program collaborated with drinking water utilities in pickens and anderson counties in south carolina to develop a source water protection plan in the twelvemile creek watershed.
Land Planning and Policy
In 2022 land planning and policy staff engaged with local elected and appointed officials and government staff on issues related to smarter land development. They also participated in education and advocacy efforts with transit and housing advocates, facilitated a citizens planning academy to educate citizens, hosted an advocacy training…
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 75% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | 21% | — | — |
| Revenue growth | 33% | — | — |
| Investment management fee ratio | 0.6% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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