Up Education Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,793,090 | 1,429,192 | 363,898 | 3.1 | 37% |
| 2012 | 1,373,018 | 1,323,887 | 49,131 | 3.8 | 41% |
| 2013 | 3,600,519 | 3,155,136 | 445,383 | 3.3 | 51% |
| 2014 | 5,902,751 | 4,219,550 | 1,683,201 | 7.2 | 57% |
| 2015 | 7,133,835 | 5,603,988 | 1,529,847 | 8.7 | 62% |
| 2016 | 6,653,465 | 7,237,216 | −583,751 | 5.8 | 58% |
| 2017 | 7,278,102 | 7,829,102 | −551,000 | 4.5 | 57% |
| 2018 | 7,576,434 | 7,621,726 | −45,292 | 4.6 | 47% |
| 2019 | 6,457,938 | 6,199,208 | 258,730 | 6.1 | 59% |
| 2020 | 6,072,153 | 5,608,636 | 463,517 | 7.7 | 66% |
| 2021 | 6,761,343 | 5,962,055 | 799,288 | 8.9 | 61% |
| 2022 | 4,839,856 | 6,557,955 | −1,718,099 | 4.9 | 64% |
| 2023 | 2,981,135 | 3,941,515 | −960,380 | 5.3 | 68% |
In its most recent public year (2023), this organization spent $960,380 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 3.1 in 2011. Staff pay was 68% 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
Up Education Network Inc'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