Upside Of Downs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 59 | −59 | 765.8 | — |
| 2011 | 0 | 47 | −47 | 949.3 | — |
| 2012 | 34 | 20 | 14 | 2239.2 | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 520 | −520 | 74.1 | — |
| 2015 | 6,544 | 9,529 | −2,985 | 0.3 | — |
| 2020 | 68,259 | 5,925 | 62,334 | 118.5 | — |
| 2021 | 88,381 | 48,800 | 39,581 | 24.1 | — |
| 2022 | 125,573 | 70,768 | 54,805 | 25.9 | — |
| 2023 | 113,717 | 103,293 | 10,424 | 19.0 | — |
In its most recent public year (2023), this organization brought in $10,424 more than it spent. Its reserves stood at about 19 months of spending, down from 765.8 in 2010.
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
Upside Of Downs'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