Upward Smiles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 502,414 | 412,977 | 89,437 | 2.6 | 41% |
| 2013 | 841,187 | 721,161 | 120,026 | 3.5 | 40% |
| 2014 | 1,658,027 | 1,123,594 | 534,433 | 7.9 | 32% |
| 2015 | 1,998,317 | 1,716,799 | 281,518 | 7.2 | 37% |
| 2016 | 2,004,857 | 1,882,432 | 122,425 | 7.3 | 40% |
| 2017 | 2,350,301 | 1,814,052 | 536,249 | 11.1 | 45% |
| 2018 | 2,205,799 | 1,813,524 | 392,275 | 13.7 | 44% |
| 2019 | 2,356,377 | 2,653,648 | −297,271 | 8.0 | 49% |
| 2020 | 2,723,016 | 3,122,878 | −399,862 | 7.2 | 50% |
| 2021 | 3,487,224 | 2,935,286 | 551,938 | 11.0 | 56% |
| 2022 | 4,157,316 | 3,818,760 | 338,556 | 9.0 | 60% |
| 2023 | 7,271,733 | 3,623,836 | 3,647,897 | 21.6 | 63% |
In its most recent public year (2023), this organization brought in $3,647,897 more than it spent. Its reserves stood at about 21.6 months of spending, up from 2.6 in 2012. Staff pay was 63% 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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