The Up Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,352 | 165,655 | −49,303 | 2.6 | — |
| 2021 | 100,714 | 70,332 | 30,382 | 11.3 | — |
| 2022 | 108,164 | 107,691 | 473 | 7.4 | — |
| 2023 | 49,775 | 55,081 | −5,306 | 13.9 | — |
In its most recent public year (2023), this organization spent $5,306 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 2.6 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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