Upwelling Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 18,291 | −18,291 | -12.0 | — |
| 2015 | 121,140 | 55,708 | 65,432 | 10.2 | — |
| 2016 | 10,000 | 28,847 | −18,847 | 11.8 | — |
| 2017 | 2,150 | 18,234 | −16,084 | 8.0 | — |
| 2018 | 53,200 | 9,366 | 43,834 | 71.8 | — |
| 2019 | 2,300 | 11,351 | −9,051 | 49.7 | — |
| 2020 | 55,275 | 6,659 | 48,616 | 172.3 | — |
| 2021 | 634 | 5,159 | −4,525 | 211.9 | — |
| 2022 | 20,800 | 53,059 | −32,259 | 13.3 | — |
| 2023 | 700 | 4,359 | −3,659 | 151.9 | — |
In its most recent public year (2023), this organization spent $3,659 more than it brought in. Its reserves stood at about 151.9 months of spending, up from -12 in 2014.
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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