Up Business Capital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 68,255 | 219,671 | −151,416 | 5.6 | 0% |
| 2016 | 60,798 | 31,353 | 29,445 | 50.5 | 0% |
| 2017 | 62,307 | 65,532 | −3,225 | 23.6 | 0% |
| 2018 | 56,271 | 22,065 | 34,206 | 88.7 | 0% |
| 2019 | 54,559 | 42,746 | 11,813 | 49.1 | 0% |
| 2020 | 53,375 | 92,965 | −39,590 | 17.5 | 0% |
| 2021 | 47,133 | 73,865 | −26,732 | 17.6 | 0% |
| 2022 | 35,049 | 48,790 | −13,741 | 37.9 | 0% |
| 2023 | 22,355 | 46,592 | −24,237 | 33.6 | 0% |
In its most recent public year (2023), this organization spent $24,237 more than it brought in. Its reserves stood at about 33.6 months of spending, up from 5.6 in 2015. Staff pay was 0% 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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