Lift Up Sarpy County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,180 | 29,448 | −268 | 9.1 | — |
| 2012 | 21,775 | 18,665 | 3,110 | 16.4 | — |
| 2013 | 43,078 | 21,920 | 21,158 | 25.6 | — |
| 2014 | 57,531 | 55,451 | 2,080 | 10.6 | — |
| 2015 | 190,687 | 73,016 | 117,671 | 27.4 | — |
| 2016 | 205,518 | 183,966 | 21,552 | 12.4 | 0% |
| 2017 | 226,495 | 201,289 | 25,206 | 13.0 | 0% |
| 2018 | 433,112 | 307,392 | 125,720 | 12.9 | 0% |
| 2019 | 712,979 | 452,114 | 260,865 | 15.7 | 0% |
| 2020 | 821,606 | 720,802 | 100,804 | 11.5 | 0% |
| 2021 | 1,303,799 | 1,566,593 | −262,794 | 3.3 | 7% |
| 2022 | 1,178,009 | 989,946 | 188,063 | 7.2 | 13% |
| 2023 | 1,209,656 | 1,425,961 | −216,305 | 1.3 | 12% |
In its most recent public year (2023), this organization spent $216,305 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 9.1 in 2011. Staff pay was 12% 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
Lift Up Sarpy County'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