Upstream Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 95,943 | 48,357 | 47,586 | 15.0 | — |
| 2018 | 91,574 | 97,182 | −5,608 | 6.8 | — |
| 2019 | 362,546 | 238,892 | 123,654 | 13.8 | 65% |
| 2020 | 316,444 | 249,697 | 66,747 | 16.4 | 50% |
| 2021 | 569,910 | 336,164 | 233,746 | 20.6 | 56% |
| 2022 | 399,042 | 424,330 | −25,288 | 15.6 | 47% |
| 2023 | 749,053 | 411,525 | 337,528 | 25.9 | 54% |
In its most recent public year (2023), this organization brought in $337,528 more than it spent. Its reserves stood at about 25.9 months of spending, up from 15 in 2017. Staff pay was 54% of spending. $712,560 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works