D-Up Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 405,350 | 265,829 | 139,521 | 6.3 | 39% |
| 2021 | 686,296 | 385,541 | 300,755 | 13.7 | 37% |
| 2023 | 1,149,933 | 506,912 | 643,021 | 33.2 | 46% |
In its most recent public year (2023), this organization brought in $643,021 more than it spent. Its reserves stood at about 33.2 months of spending, up from 6.3 in 2020. Staff pay was 46% of spending.
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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