Year Up Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,444,194 | 39,849,295 | 6,594,899 | 12.4 | 42% |
| 2012 | 51,494,313 | 45,855,151 | 5,639,162 | 12.0 | 43% |
| 2013 | 69,905,296 | 57,105,742 | 12,799,554 | 12.1 | 42% |
| 2014 | 69,704,174 | 70,108,017 | −403,843 | 9.5 | 42% |
| 2015 | 113,865,399 | 86,281,622 | 27,583,777 | 11.5 | 43% |
| 2016 | 105,707,650 | 106,815,567 | −1,107,917 | 9.5 | 45% |
| 2017 | 134,230,431 | 126,205,361 | 8,025,070 | 8.7 | 46% |
| 2018 | 152,889,559 | 148,353,482 | 4,536,077 | 7.6 | 45% |
| 2019 | 172,748,336 | 170,510,874 | 2,237,462 | 6.8 | 45% |
| 2020 | 166,410,997 | 154,317,141 | 12,093,856 | 8.5 | 48% |
| 2021 | 191,697,444 | 140,469,714 | 51,227,730 | 13.9 | 50% |
| 2022 | 179,315,305 | 162,709,291 | 16,606,014 | 13.0 | 49% |
| 2023 | 186,161,400 | 194,225,512 | −8,064,112 | 10.6 | 46% |
In its most recent public year (2023), this organization spent $8,064,112 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 12.4 in 2011. Staff pay was 46% of spending. $85,008,089 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
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