Upward Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,083,104 | 14,791,508 | 3,291,596 | 29.2 | 40% |
| 2013 | 17,379,388 | 14,824,975 | 2,554,413 | 31.2 | 41% |
| 2014 | 19,221,147 | 16,133,963 | 3,087,184 | 31.0 | 40% |
| 2015 | 18,640,225 | 26,203,587 | −7,563,362 | 15.4 | 27% |
| 2016 | 2,836,409 | 5,276,919 | −2,440,510 | 73.6 | 37% |
| 2017 | 16,686,614 | 16,119,806 | 566,808 | 24.5 | 41% |
| 2018 | 13,676,439 | 16,060,747 | −2,384,308 | 22.7 | 42% |
| 2019 | 13,293,300 | 12,625,985 | 667,315 | 29.5 | 33% |
| 2020 | 10,009,588 | 11,097,640 | −1,088,052 | 32.2 | 42% |
| 2022 | 21,946,822 | 13,801,006 | 8,145,816 | 29.5 | 24% |
| 2023 | 19,636,661 | 7,952,467 | 11,684,194 | 68.9 | 44% |
In its most recent public year (2023), this organization brought in $11,684,194 more than it spent. Its reserves stood at about 68.9 months of spending, up from 29.2 in 2012. Staff pay was 44% 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
Upward Unlimited'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