Get Up Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 124,588 | 116,418 | 8,170 | 4.2 | — |
| 2017 | 170,381 | 140,479 | 29,902 | 6.1 | — |
| 2018 | 243,284 | 233,567 | 9,717 | 4.2 | 3% |
| 2019 | 125,949 | 128,945 | −2,996 | 7.2 | 10% |
| 2020 | 316,535 | 278,907 | 37,628 | 5.0 | 6% |
| 2021 | 203,880 | 192,145 | 11,735 | 8.0 | 24% |
| 2022 | 484,217 | 424,993 | 59,224 | 5.3 | 23% |
| 2023 | 365,265 | 406,624 | −41,359 | 4.3 | 36% |
In its most recent public year (2023), this organization spent $41,359 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 36% 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
Get Up Project'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