Upnaai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,329 | 14,047 | 16,282 | 83.2 | — |
| 2012 | 44,171 | 21,433 | 22,738 | 67.2 | — |
| 2013 | 43,996 | 25,081 | 18,915 | 66.5 | — |
| 2014 | 40,378 | 19,559 | 20,819 | 98.1 | — |
| 2015 | 40,819 | 36,687 | 4,132 | 53.6 | — |
| 2016 | 91,676 | 106,869 | −15,193 | 16.7 | — |
| 2017 | 53,478 | 64,598 | −11,120 | 25.6 | — |
| 2018 | 79,143 | 88,205 | −9,062 | 17.5 | — |
| 2019 | 41,208 | 32,851 | 8,357 | 50.0 | 0% |
| 2020 | 31,273 | 32,032 | −759 | 51.0 | 0% |
| 2021 | 43,750 | 38,185 | 5,565 | 44.5 | 0% |
| 2022 | 72,386 | 62,651 | 9,735 | 29.0 | 0% |
| 2023 | 68,481 | 96,682 | −28,201 | 15.3 | 0% |
In its most recent public year (2023), this organization spent $28,201 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 83.2 in 2011. Staff pay was 0% 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
Upnaai'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