Cyberup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 117,956 | 26,721 | 91,235 | 41.0 | — |
| 2017 | 157,369 | 148,208 | 9,161 | 8.1 | — |
| 2018 | 330,509 | 232,484 | 98,025 | 9.7 | 71% |
| 2019 | 286,163 | 420,726 | −134,563 | 1.5 | 56% |
| 2020 | 443,696 | 396,014 | 47,682 | 3.0 | 66% |
| 2021 | 776,982 | 624,900 | 152,082 | 4.8 | 56% |
| 2022 | 843,711 | 790,431 | 53,280 | 4.6 | 60% |
| 2023 | 1,229,368 | 915,568 | 313,800 | 8.1 | 60% |
In its most recent public year (2023), this organization brought in $313,800 more than it spent. Its reserves stood at about 8.1 months of spending, down from 41 in 2016. Staff pay was 60% of spending. $441,114 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
Cyberup'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