Uaspire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,503,261 | 2,334,246 | 1,169,015 | 6.0 | 61% |
| 2015 | 5,378,107 | 5,345,327 | 32,780 | 2.7 | 63% |
| 2016 | 7,386,728 | 6,514,840 | 871,888 | 3.7 | 62% |
| 2017 | 7,963,712 | 7,428,968 | 534,744 | 4.2 | 64% |
| 2018 | 7,115,847 | 8,472,569 | −1,356,722 | 1.8 | 65% |
| 2019 | 9,203,644 | 8,433,091 | 770,553 | 2.9 | 66% |
| 2020 | 11,477,969 | 8,257,779 | 3,220,190 | 7.6 | 63% |
| 2021 | 8,929,537 | 7,860,385 | 1,069,152 | 9.8 | 63% |
| 2022 | 11,001,635 | 7,683,195 | 3,318,440 | 14.5 | 66% |
| 2023 | 12,347,124 | 9,116,787 | 3,230,337 | 16.7 | 65% |
In its most recent public year (2023), this organization brought in $3,230,337 more than it spent. Its reserves stood at about 16.7 months of spending, up from 6 in 2014. Staff pay was 65% of spending. $5,159,662 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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