Uplift Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 233,920,259 | 229,611,442 | 4,308,817 | 2.5 | 60% |
| 2021 | 254,959,728 | 254,089,904 | 869,824 | 2.4 | 58% |
| 2022 | 286,460,257 | 285,800,139 | 660,118 | 2.2 | 57% |
| 2023 | 304,686,794 | 299,901,501 | 4,785,293 | 2.3 | 57% |
In its most recent public year (2023), this organization brought in $4,785,293 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 57% of spending. $72,463,451 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
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