Upward Call Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,543 | 96,189 | 24,354 | 2.6 | — |
| 2012 | 36,485 | 57,689 | −21,204 | 0.0 | — |
| 2013 | 27,322 | 26,526 | 796 | 0.4 | — |
| 2014 | 28,891 | 29,035 | −144 | 0.3 | — |
| 2015 | 80,825 | 78,003 | 2,822 | 0.5 | — |
| 2016 | 58,511 | 57,805 | 706 | 0.9 | — |
| 2017 | 51,619 | 43,788 | 7,831 | 3.3 | — |
| 2018 | 72,317 | 64,342 | 7,975 | 1.9 | — |
| 2019 | 55,459 | 57,823 | −2,364 | 1.6 | — |
| 2020 | 87,485 | 76,368 | 11,117 | 2.9 | — |
| 2021 | 67,542 | 64,275 | 3,267 | 4.1 | — |
| 2022 | 67,006 | 64,791 | 2,215 | 4.5 | — |
| 2023 | 85,000 | 84,288 | 712 | 3.6 | — |
In its most recent public year (2023), this organization brought in $712 more than it spent. Its reserves stood at about 3.6 months 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
Upward Call 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