Uprose Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 613,037 | 575,010 | 38,027 | 7.1 | 47% |
| 2012 | 358,774 | 547,131 | −188,357 | 1.3 | 49% |
| 2013 | 658,143 | 593,319 | 64,824 | 2.5 | 21% |
| 2014 | 885,458 | 521,448 | 364,010 | 11.1 | 44% |
| 2015 | 419,933 | 566,695 | −146,762 | 7.1 | 46% |
| 2016 | 592,336 | 609,860 | −17,524 | 6.3 | 48% |
| 2017 | 1,082,800 | 655,487 | 427,313 | 13.6 | 48% |
| 2018 | 825,110 | 710,495 | 114,615 | 14.5 | 44% |
| 2019 | 480,510 | 638,810 | −158,300 | 13.2 | 47% |
| 2020 | 1,178,893 | 864,797 | 314,096 | 14.1 | 40% |
| 2021 | 2,086,035 | 868,332 | 1,217,703 | 30.9 | 40% |
| 2022 | 2,743,748 | 926,303 | 1,817,445 | 46.1 | 35% |
| 2023 | 2,584,300 | 1,195,897 | 1,388,403 | 44.9 | 37% |
In its most recent public year (2023), this organization brought in $1,388,403 more than it spent. Its reserves stood at about 44.9 months of spending, up from 7.1 in 2011. Staff pay was 37% of spending. $1,885,910 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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