Level Up Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 114,193 | 114,193 | 0 | 0.0 | 0% |
| 2016 | 1,113,342 | 1,070,142 | 43,200 | 0.5 | 0% |
| 2017 | 1,654,875 | 1,756,523 | −101,648 | -0.4 | 0% |
| 2018 | 1,739,402 | 2,089,810 | −350,408 | -2.3 | 17% |
| 2019 | 1,965,025 | 1,747,110 | 217,915 | -1.3 | 61% |
| 2020 | 2,095,235 | 2,279,934 | −184,699 | -2.0 | 46% |
| 2021 | 2,401,602 | 2,377,944 | 23,658 | -1.8 | 45% |
| 2022 | 2,441,889 | 3,056,607 | −614,718 | -3.8 | 39% |
| 2023 | 3,078,747 | 3,569,323 | −490,576 | -4.9 | 42% |
In its most recent public year (2023), this organization spent $490,576 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from 0 in 2015. Staff pay was 42% 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
Level Up Academy's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works