Up Global Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 390,162 | 349,143 | 41,019 | 4.3 | 24% |
| 2021 | 339,300 | 306,403 | 32,897 | 6.2 | 43% |
| 2022 | 470,234 | 422,885 | 47,349 | 5.1 | 36% |
| 2023 | 425,199 | 440,466 | −15,267 | 3.9 | 37% |
In its most recent public year (2023), this organization spent $15,267 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 37% 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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