Upward Bound Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,259 | 103,033 | 1,226 | 49.2 | — |
| 2021 | 134,491 | 156,357 | −21,866 | 34.9 | — |
| 2022 | 135,626 | 97,754 | 37,872 | 60.5 | — |
| 2023 | 106,821 | 129,326 | −22,505 | 45.7 | — |
In its most recent public year (2023), this organization spent $22,505 more than it brought in. Its reserves stood at about 45.7 months of spending, down from 49.2 in 2020.
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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