Next One Up Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,153,529 | 960,029 | 193,500 | 13.7 | 54% |
| 2021 | 2,332,104 | 1,166,903 | 1,165,201 | 23.4 | 56% |
| 2022 | 2,608,937 | 1,781,547 | 827,390 | 21.0 | 48% |
| 2023 | 4,809,337 | 2,291,253 | 2,518,084 | 35.1 | 44% |
In its most recent public year (2023), this organization brought in $2,518,084 more than it spent. Its reserves stood at about 35.1 months of spending, up from 13.7 in 2020. Staff pay was 44% of spending. $2,630,581 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
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