Up Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 214,595 | 5,983 | 208,612 | 418.4 | 0% |
| 2013 | 14,645 | 13,149 | 1,496 | 191.7 | — |
| 2014 | 707,041 | 42,365 | 664,676 | 247.8 | 0% |
| 2015 | 345,866 | 70,968 | 274,898 | 194.4 | 0% |
| 2016 | 95,749 | 73,709 | 22,040 | 190.8 | 0% |
| 2017 | 127,962 | 156,134 | −28,172 | 87.9 | 0% |
| 2018 | 146,314 | 104,127 | 42,187 | 136.6 | 0% |
| 2019 | 156,746 | 115,671 | 41,075 | 127.3 | 0% |
| 2020 | 317,556 | 144,600 | 172,956 | 116.2 | 0% |
| 2021 | 32,228 | 1,395,640 | −1,363,412 | 0.3 | 0% |
| 2022 | 11,602 | 24,176 | −12,574 | 11.8 | — |
| 2023 | 6,100 | 9,730 | −3,630 | 24.9 | — |
In its most recent public year (2023), this organization spent $3,630 more than it brought in. Its reserves stood at about 24.9 months of spending, down from 418.4 in 2012.
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
Up Foundation'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