Upturnships Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 392,125 | 326,984 | 65,141 | 10.0 | 64% |
| 2021 | 493,094 | 522,107 | −29,013 | 5.6 | 75% |
| 2022 | 451,295 | 653,336 | −202,041 | 0.8 | 82% |
In its most recent public year (2022), this organization spent $202,041 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 10 in 2020. Staff pay was 82% 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 2022. 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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