Lifting Up Westchester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,951,655 | 8,664,426 | 287,229 | 2.4 | 52% |
| 2012 | 9,002,840 | 8,884,031 | 118,809 | 2.5 | 52% |
| 2013 | 9,508,446 | 9,095,650 | 412,796 | 3.0 | 53% |
| 2014 | 13,333,426 | 9,785,676 | 3,547,750 | 7.1 | 56% |
| 2015 | 13,265,451 | 11,024,708 | 2,240,743 | 8.7 | 56% |
| 2016 | 12,487,331 | 12,014,755 | 472,576 | 8.5 | 55% |
| 2017 | 12,092,097 | 12,349,633 | −257,536 | 7.6 | 55% |
| 2018 | 13,370,002 | 13,237,338 | 132,664 | 7.2 | 58% |
| 2019 | 13,956,418 | 13,758,449 | 197,969 | 7.1 | 55% |
| 2020 | 15,017,287 | 13,476,043 | 1,541,244 | 8.7 | 55% |
| 2021 | 11,870,807 | 10,736,732 | 1,134,075 | 11.9 | 49% |
| 2022 | 8,738,372 | 8,616,830 | 121,542 | 14.6 | 38% |
| 2023 | 10,300,147 | 9,068,237 | 1,231,910 | 15.6 | 38% |
In its most recent public year (2023), this organization brought in $1,231,910 more than it spent. Its reserves stood at about 15.6 months of spending, up from 2.4 in 2011. Staff pay was 38% of spending. $350,872 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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