Stepup Durham
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 323,125 | 296,314 | 26,811 | 1.1 | 50% |
| 2017 | 456,459 | 313,396 | 143,063 | 6.5 | 56% |
| 2018 | 318,572 | 282,218 | 36,354 | 8.8 | 60% |
| 2019 | 410,217 | 334,713 | 75,504 | 10.1 | 63% |
| 2020 | 469,692 | 417,955 | 51,737 | 9.6 | 54% |
| 2021 | 568,738 | 496,348 | 72,390 | 10.9 | 52% |
| 2022 | 701,493 | 664,150 | 37,343 | 8.8 | 0% |
| 2023 | 833,340 | 829,152 | 4,188 | 7.1 | 0% |
In its most recent public year (2023), this organization brought in $4,188 more than it spent. Its reserves stood at about 7.1 months of spending, up from 1.1 in 2016. Staff pay was 0% of spending. $10,966 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
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