Trickle Up Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,170,759 | 4,048,008 | 122,751 | 7.8 | 37% |
| 2012 | 4,376,446 | 3,684,172 | 692,274 | 11.0 | 41% |
| 2013 | 2,884,386 | 3,558,734 | −674,348 | 9.6 | 46% |
| 2014 | 3,290,911 | 3,097,623 | 193,288 | 12.7 | 41% |
| 2015 | 3,610,601 | 3,040,365 | 570,236 | 14.5 | 46% |
| 2016 | 5,850,614 | 3,283,433 | 2,567,181 | 23.3 | 48% |
| 2017 | 8,662,347 | 4,274,095 | 4,388,252 | 30.9 | 46% |
| 2018 | 5,781,088 | 6,159,901 | −378,813 | 20.7 | 43% |
| 2019 | 4,550,767 | 7,978,187 | −3,427,420 | 10.4 | 37% |
| 2020 | 5,178,591 | 5,807,267 | −628,676 | 13.6 | 44% |
| 2021 | 4,721,602 | 5,231,495 | −509,893 | 15.1 | 41% |
| 2022 | 6,563,626 | 4,979,778 | 1,583,848 | 17.8 | 45% |
| 2023 | 6,266,801 | 5,515,712 | 751,089 | 17.6 | 44% |
In its most recent public year (2023), this organization brought in $751,089 more than it spent. Its reserves stood at about 17.6 months of spending, up from 7.8 in 2011. Staff pay was 44% of spending. $4,848,048 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
Trickle Up Program 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