Upspring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,977 | 152,604 | 23,373 | 13.4 | — |
| 2012 | 107,855 | 163,419 | −55,564 | 8.4 | — |
| 2013 | 312,998 | 306,530 | 6,468 | 4.7 | 48% |
| 2014 | 379,222 | 311,424 | 67,798 | 7.3 | 56% |
| 2015 | 366,027 | 362,342 | 3,685 | 6.4 | 51% |
| 2016 | 510,782 | 501,951 | 8,831 | 4.8 | 55% |
| 2017 | 557,073 | 591,922 | −34,849 | 3.4 | 55% |
| 2018 | 628,586 | 539,456 | 89,130 | 5.7 | 61% |
| 2019 | 514,235 | 570,159 | −55,924 | 4.1 | 58% |
| 2020 | 671,751 | 421,979 | 249,772 | 12.6 | 61% |
| 2021 | 639,658 | 482,593 | 157,065 | 14.9 | 50% |
| 2022 | 895,370 | 668,391 | 226,979 | 14.9 | 47% |
| 2023 | 790,969 | 746,264 | 44,705 | 14.0 | 6% |
In its most recent public year (2023), this organization brought in $44,705 more than it spent. Its reserves stood at about 14 months of spending. Staff pay was 6% of spending. $28,825 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
Upspring'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