Upbeat Academy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 49,667 | 41,157 | 8,510 | 5.9 | — |
| 2018 | 60,839 | 50,913 | 9,926 | 7.1 | — |
| 2019 | 93,737 | 64,539 | 29,198 | 11.1 | — |
| 2020 | 42,633 | 96,799 | −54,166 | 0.9 | — |
| 2021 | 94,954 | 79,399 | 15,555 | 3.5 | — |
| 2022 | 71,985 | 80,924 | −8,939 | 2.1 | — |
| 2023 | 77,123 | 63,066 | 14,057 | 5.3 | — |
In its most recent public year (2023), this organization brought in $14,057 more than it spent. Its reserves stood at about 5.3 months 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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