Upper Des Moines Opportunity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,358,439 | 17,370,079 | −11,640 | 1.5 | 35% |
| 2012 | 15,557,874 | 14,472,153 | 1,085,721 | 2.7 | 38% |
| 2013 | 12,993,185 | 13,137,534 | −144,349 | 2.9 | 40% |
| 2014 | 13,467,045 | 13,420,352 | 46,693 | 2.9 | 40% |
| 2015 | 13,340,486 | 13,254,949 | 85,537 | 3.0 | 42% |
| 2016 | 13,557,714 | 13,451,849 | 105,865 | 3.0 | 42% |
| 2017 | 13,578,788 | 13,472,479 | 106,309 | 3.1 | 43% |
| 2018 | 13,343,991 | 13,391,739 | −47,748 | 3.1 | 43% |
| 2019 | 14,614,478 | 14,202,344 | 412,134 | 3.3 | 39% |
| 2020 | 14,805,724 | 14,807,557 | −1,833 | 3.1 | 41% |
| 2021 | 17,208,548 | 16,630,619 | 577,929 | 3.2 | 39% |
| 2022 | 21,540,348 | 21,172,235 | 368,113 | 2.7 | 34% |
| 2023 | 19,087,683 | 18,553,359 | 534,324 | 3.6 | 37% |
In its most recent public year (2023), this organization brought in $534,324 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.5 in 2011. Staff pay was 37% of spending. $1,385,090 of its net assets are donor-restricted.
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
Upper Des Moines Opportunity Inc'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