Upward Scholars
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 97,278 | 45,941 | 51,337 | 29.1 | — |
| 2015 | 143,388 | 107,281 | 36,107 | 16.5 | — |
| 2016 | 211,045 | 162,604 | 48,441 | 14.5 | 18% |
| 2017 | 322,592 | 219,173 | 103,419 | 16.4 | 23% |
| 2018 | 468,319 | 280,898 | 187,421 | 20.8 | 30% |
| 2019 | 383,455 | 370,691 | 12,764 | 16.2 | 43% |
| 2020 | 708,306 | 522,708 | 185,598 | 15.8 | 47% |
| 2021 | 956,944 | 777,075 | 179,869 | 13.4 | 47% |
| 2022 | 1,190,906 | 1,040,926 | 149,980 | 11.7 | 44% |
| 2023 | 1,688,819 | 1,321,450 | 367,369 | 12.7 | 53% |
In its most recent public year (2023), this organization brought in $367,369 more than it spent. Its reserves stood at about 12.7 months of spending, down from 29.1 in 2014. Staff pay was 53% of spending. $647,568 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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