Out & Up Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 121,817 | 134,430 | −12,613 | -0.6 | — |
| 2011 | 151,007 | 140,427 | 10,580 | 0.3 | — |
| 2012 | 146,856 | 151,438 | −4,582 | -0.1 | — |
| 2013 | 165,147 | 174,708 | −9,561 | -0.7 | — |
| 2014 | 173,888 | 172,532 | 1,356 | -0.6 | — |
| 2015 | 178,827 | 171,050 | 7,777 | -0.5 | — |
| 2018 | 507,923 | 467,102 | 40,821 | 0.8 | 61% |
| 2019 | 310,117 | 322,251 | −12,134 | 0.7 | 67% |
| 2020 | 231,378 | 217,914 | 13,464 | 1.8 | 63% |
| 2021 | 176,197 | 182,672 | −6,475 | 2.3 | 53% |
| 2022 | 313,055 | 218,191 | 94,864 | 7.3 | 58% |
In its most recent public year (2022), this organization brought in $94,864 more than it spent. Its reserves stood at about 7.3 months of spending, up from -0.6 in 2010. Staff pay was 58% 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 2022. 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
Out & Up Inc's IRS filings as a feed — one entry per filing year, through 2022. 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