Uptown United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 481,142 | 398,660 | 82,482 | 9.1 | 72% |
| 2021 | 798,659 | 732,002 | 66,657 | 6.1 | 47% |
| 2022 | 1,000,577 | 946,146 | 54,431 | 5.4 | 40% |
| 2023 | 1,205,457 | 1,002,696 | 202,761 | 7.5 | 48% |
In its most recent public year (2023), this organization brought in $202,761 more than it spent. Its reserves stood at about 7.5 months of spending, down from 9.1 in 2020. Staff pay was 48% 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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