Upscale Resale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 109,677 | 98,138 | 11,539 | 39.3 | — |
| 2021 | 258,425 | 151,434 | 106,991 | 8.5 | 24% |
| 2022 | 242,930 | 215,871 | 27,059 | 7.5 | 20% |
| 2023 | 204,815 | 338,865 | −134,050 | 0.0 | 18% |
In its most recent public year (2023), this organization spent $134,050 more than it brought in. Its reserves stood at about 0 months of spending, down from 39.3 in 2020. Staff pay was 18% 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
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