Up Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 74,912 | 2,320 | 72,592 | 375.5 | — |
| 2017 | 228,901 | 90,477 | 138,424 | 28.2 | 24% |
| 2018 | 243,282 | 210,277 | 33,005 | 14.0 | 22% |
| 2019 | 328,207 | 434,723 | −106,516 | 3.8 | 41% |
| 2020 | 481,351 | 470,435 | 10,916 | 3.8 | 49% |
| 2021 | 777,276 | 742,190 | 35,086 | 3.0 | 51% |
| 2022 | 1,011,304 | 1,082,064 | −70,760 | 1.3 | 49% |
| 2023 | 1,045,605 | 1,114,332 | −68,727 | 0.3 | 54% |
In its most recent public year (2023), this organization spent $68,727 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 375.5 in 2016. Staff pay was 54% 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
Up Academy Inc'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