First Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,184,361 | 2,172,101 | 12,260 | 5.5 | 51% |
| 2012 | 2,005,603 | 2,002,184 | 3,419 | 6.0 | 58% |
| 2013 | 1,988,921 | 2,174,828 | −185,907 | 4.5 | 57% |
| 2014 | 2,233,491 | 2,427,268 | −193,777 | 3.1 | 58% |
| 2015 | 2,424,256 | 2,568,296 | −144,040 | 2.0 | 60% |
| 2016 | 3,286,192 | 2,696,169 | 590,023 | 4.5 | 57% |
| 2017 | 2,195,599 | 2,655,093 | −459,494 | 2.5 | 56% |
| 2018 | 3,410,688 | 2,956,964 | 453,724 | 4.1 | 56% |
| 2019 | 3,059,907 | 3,031,728 | 28,179 | 4.1 | 46% |
| 2020 | 6,938,676 | 3,902,849 | 3,035,827 | 12.6 | 50% |
| 2021 | 3,623,560 | 4,408,078 | −784,518 | 9.1 | 46% |
| 2022 | 6,412,446 | 4,497,369 | 1,915,077 | 13.7 | 49% |
| 2023 | 9,407,605 | 5,114,582 | 4,293,023 | 22.2 | 43% |
In its most recent public year (2023), this organization brought in $4,293,023 more than it spent. Its reserves stood at about 22.2 months of spending, up from 5.5 in 2011. Staff pay was 43% of spending. $3,904,941 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
First Up's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works