Operation Up-Lift Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 144,390 | 159,400 | −15,010 | 3.6 | — |
| 2022 | 125,612 | 130,006 | −4,394 | 3.9 | — |
| 2023 | 118,933 | 128,144 | −9,211 | 3.1 | — |
| 2024 | 105,817 | 112,538 | −6,721 | 2.8 | — |
In its most recent public year (2024), this organization spent $6,721 more than it brought in. Its reserves stood at about 2.8 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 2024. 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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