Up And Running Again
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 40,077 | 40,004 | 73 | 10.5 | — |
| 2016 | 43,239 | 35,992 | 7,247 | 14.1 | — |
| 2017 | 49,067 | 61,271 | −12,204 | 5.9 | — |
| 2018 | 90,678 | 63,085 | 27,593 | 11.0 | — |
| 2019 | 99,991 | 89,470 | 10,521 | 9.1 | — |
| 2020 | 94,701 | 80,653 | 14,048 | 12.2 | — |
| 2021 | 152,491 | 103,316 | 49,175 | 15.3 | — |
| 2022 | 130,702 | 141,180 | −10,478 | 10.3 | — |
| 2023 | 152,736 | 166,950 | −14,214 | 7.7 | — |
In its most recent public year (2023), this organization spent $14,214 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 10.5 in 2015.
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 And Running Again'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