Shape Up Us Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 130,588 | 89,037 | 41,551 | 5.8 | — |
| 2020 | 55,931 | 81,230 | −25,299 | 2.6 | — |
| 2021 | 32,840 | 39,669 | −6,829 | 3.2 | — |
| 2022 | 72,377 | 71,263 | 1,114 | 2.0 | — |
| 2023 | 81,594 | 70,022 | 11,572 | 4.0 | — |
In its most recent public year (2023), this organization brought in $11,572 more than it spent. Its reserves stood at about 4 months of spending, down from 5.8 in 2019.
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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