Mission Upreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 55,840 | 49,983 | 5,857 | 0.0 | 13% |
| 2015 | 2,118,115 | 1,270,042 | 848,073 | 8.1 | 34% |
| 2016 | 2,670,615 | 1,793,400 | 877,215 | 11.6 | 28% |
| 2017 | 2,485,588 | 2,006,039 | 479,549 | 13.4 | 26% |
| 2018 | 2,303,335 | 2,675,482 | −372,147 | 8.5 | 33% |
| 2019 | 2,082,050 | 3,129,253 | −1,047,203 | 3.6 | 38% |
| 2020 | 3,794,533 | 4,271,020 | −476,487 | 1.4 | 32% |
| 2021 | 2,630,138 | 2,730,878 | −100,740 | 2.8 | 45% |
| 2022 | 2,338,329 | 4,685,528 | −2,347,199 | -4.8 | 42% |
In its most recent public year (2022), this organization spent $2,347,199 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months). Staff pay was 42% 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 2022. 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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