All Ways Up Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 576,885 | 525,658 | 51,227 | 1.2 | 0% |
| 2015 | 897,505 | 782,404 | 115,101 | 2.6 | 0% |
| 2016 | 1,186,060 | 1,024,677 | 161,383 | 3.8 | 15% |
| 2017 | 1,568,039 | 1,617,540 | −49,501 | 2.1 | 13% |
| 2018 | 2,173,104 | 2,178,203 | −5,099 | 1.5 | 14% |
| 2019 | 2,384,300 | 2,432,660 | −48,360 | 1.1 | 10% |
| 2020 | 1,981,824 | 1,957,258 | 24,566 | 1.5 | 31% |
| 2021 | 1,080,520 | 1,192,459 | −111,939 | 1.4 | 20% |
| 2022 | 1,118,369 | 1,141,510 | −23,141 | 1.2 | 20% |
| 2023 | 250,077 | 356,253 | −106,176 | 0.3 | 35% |
In its most recent public year (2023), this organization spent $106,176 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 35% 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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