Rising Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,858 | 2,785 | 2,073 | 8.9 | — |
| 2016 | 101,260 | 74,330 | 26,930 | 4.7 | — |
| 2018 | 131,450 | 97,420 | 34,030 | 10.7 | — |
| 2019 | 489,421 | 452,511 | 36,910 | 3.3 | 11% |
| 2020 | 1,032,240 | 933,569 | 98,671 | 2.9 | 12% |
| 2021 | 574,128 | 533,945 | 40,183 | 5.9 | 23% |
| 2022 | 861,740 | 906,001 | −44,261 | 2.9 | 14% |
| 2023 | 449,505 | 469,577 | −20,072 | 5.1 | 35% |
In its most recent public year (2023), this organization spent $20,072 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 8.9 in 2015. Staff pay was 35% 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
Rising Up'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