Fathers Uplift Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,898 | 1,664 | 3,234 | 23.3 | — |
| 2014 | 9,000 | 4,041 | 4,959 | 24.3 | — |
| 2015 | 31,362 | 27,708 | 3,654 | 5.1 | — |
| 2016 | 36,809 | 45,158 | −8,349 | 0.9 | — |
| 2017 | 200,203 | 141,743 | 58,460 | 5.2 | 9% |
| 2018 | 431,287 | 428,457 | 2,830 | 1.8 | 44% |
| 2019 | 708,835 | 620,922 | 87,913 | 2.0 | 47% |
| 2020 | 1,478,649 | 788,054 | 690,595 | 14.1 | 60% |
| 2021 | 1,892,913 | 1,651,876 | 241,037 | 9.2 | 61% |
| 2022 | 2,747,625 | 2,223,504 | 524,121 | 9.7 | 63% |
| 2023 | 2,564,692 | 2,974,759 | −410,067 | 5.6 | 56% |
In its most recent public year (2023), this organization spent $410,067 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 23.3 in 2013. Staff pay was 56% of spending. $422,777 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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