Up With Downs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,035 | 31,799 | −14,764 | 15.5 | — |
| 2012 | 55,922 | 30,197 | 25,725 | 26.5 | — |
| 2013 | 49,466 | 54,026 | −4,560 | 13.8 | — |
| 2014 | 63,784 | 37,906 | 25,878 | 27.9 | — |
| 2015 | 37,377 | 49,324 | −11,947 | 18.5 | — |
| 2016 | 43,712 | 55,745 | −12,033 | 13.8 | — |
| 2017 | 58,409 | 58,934 | −525 | 12.9 | — |
| 2018 | 44,257 | 51,177 | −6,920 | 13.3 | — |
| 2019 | 32,250 | 55,279 | −23,029 | 7.3 | — |
| 2020 | 22,873 | 28,095 | −5,222 | 12.1 | — |
| 2021 | 17,418 | 2,595 | 14,823 | 199.7 | — |
| 2022 | 30,498 | 31,837 | −1,339 | 15.8 | — |
| 2023 | 40,316 | 30,865 | 9,451 | 19.9 | — |
In its most recent public year (2023), this organization brought in $9,451 more than it spent. Its reserves stood at about 19.9 months of spending, up from 15.5 in 2011.
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
Up With Downs'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