Upbeat Nyc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 50,179 | 53,597 | −3,418 | 5.5 | — |
| 2014 | 61,973 | 64,197 | −2,224 | 4.2 | — |
| 2015 | 118,790 | 96,771 | 22,019 | 5.5 | — |
| 2016 | 165,458 | 153,622 | 11,836 | 4.4 | — |
| 2017 | 221,536 | 212,575 | 8,961 | 3.7 | 31% |
| 2018 | 238,189 | 225,938 | 12,251 | 4.1 | 31% |
| 2019 | 302,944 | 255,446 | 47,498 | 5.6 | 28% |
| 2020 | 359,125 | 261,289 | 97,836 | 10.0 | 31% |
| 2021 | 287,901 | 315,511 | −27,610 | 7.2 | 39% |
| 2022 | 342,508 | 369,438 | −26,930 | 5.3 | 44% |
| 2023 | 566,445 | 510,731 | 55,714 | 5.8 | 38% |
In its most recent public year (2023), this organization brought in $55,714 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 38% of spending. $120,000 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
Upbeat Nyc 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