Team Up Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 36,782 | 18,810 | 17,972 | 11.5 | — |
| 2016 | 65,849 | 68,624 | −2,775 | 2.7 | — |
| 2018 | 44,731 | 39,696 | 5,035 | 2.6 | — |
| 2019 | 51,036 | 44,260 | 6,776 | 4.1 | — |
| 2020 | 30,567 | 39,829 | −9,262 | 1.8 | — |
| 2021 | 43,363 | 36,695 | 6,668 | 4.1 | — |
| 2022 | 105,429 | 110,531 | −5,102 | 0.8 | — |
| 2023 | 77,681 | 77,379 | 302 | 1.2 | — |
In its most recent public year (2023), this organization brought in $302 more than it spent. Its reserves stood at about 1.2 months of spending, down from 11.5 in 2015.
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
Team Up Nfp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works