Up2us Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,692,804 | 1,531,333 | 161,471 | 4.5 | 37% |
| 2012 | 3,258,530 | 2,325,140 | 933,390 | 7.8 | 40% |
| 2013 | 5,328,171 | 4,334,628 | 993,543 | 6.9 | 63% |
| 2014 | 6,480,880 | 6,556,159 | −75,279 | 4.4 | 65% |
| 2015 | 7,229,039 | 7,121,362 | 107,677 | 4.3 | 65% |
| 2016 | 5,054,015 | 5,672,410 | −618,395 | 4.0 | 66% |
| 2017 | 7,474,785 | 7,595,999 | −121,214 | 2.9 | 63% |
| 2018 | 8,246,569 | 7,896,450 | 350,119 | 0.9 | 64% |
| 2019 | 6,690,139 | 7,401,843 | −711,704 | -0.2 | 65% |
| 2020 | 6,873,515 | 6,878,547 | −5,032 | -0.3 | 64% |
| 2021 | 8,069,087 | 5,587,592 | 2,481,495 | 5.0 | 73% |
| 2022 | 7,005,541 | 6,322,237 | 683,304 | 5.7 | 75% |
| 2023 | 7,642,554 | 7,554,706 | 87,848 | 4.9 | 75% |
In its most recent public year (2023), this organization brought in $87,848 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 75% of spending. $1,904,954 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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