Operation Uplift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,852 | 84,817 | −4,965 | -0.7 | — |
| 2012 | 69,149 | 80,056 | −10,907 | -1.6 | — |
| 2013 | 77,699 | 80,146 | −2,447 | -0.4 | — |
| 2014 | 77,425 | 76,885 | 540 | 0.1 | — |
| 2015 | 80,623 | 76,360 | 4,263 | 3.6 | — |
| 2016 | 93,680 | 88,418 | 5,262 | 0.0 | — |
| 2017 | 94,880 | 100,497 | −5,617 | 0.0 | — |
| 2018 | 58,521 | 63,581 | −5,060 | -1.0 | — |
| 2019 | 65,372 | 79,590 | −14,218 | 0.0 | — |
| 2020 | 74,400 | 61,987 | 12,413 | 2.4 | — |
| 2021 | 146,575 | 109,941 | 36,634 | 4.0 | — |
| 2022 | 149,575 | 110,074 | 39,501 | 4.3 | — |
| 2023 | 104,480 | 120,658 | −16,178 | -1.6 | — |
In its most recent public year (2023), this organization spent $16,178 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months).
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
Operation Uplift'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