Uptown Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,456 | 69,873 | 16,583 | 6.8 | — |
| 2021 | 77,633 | 76,570 | 1,063 | 6.4 | — |
| 2022 | 96,414 | 102,469 | −6,055 | 4.1 | — |
| 2023 | 106,342 | 87,715 | 18,627 | 7.3 | — |
In its most recent public year (2023), this organization brought in $18,627 more than it spent. Its reserves stood at about 7.3 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 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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