Upaya Social Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,005 | 80,552 | −1,547 | -0.1 | — |
| 2012 | 199,211 | 151,370 | 47,841 | 3.7 | — |
| 2013 | 375,560 | 271,157 | 104,403 | 6.6 | 33% |
| 2014 | 370,170 | 365,732 | 4,438 | 5.0 | 42% |
| 2015 | 564,287 | 378,532 | 185,755 | 10.8 | 21% |
| 2016 | 370,457 | 560,831 | −190,374 | 3.2 | 59% |
| 2017 | 507,855 | 511,849 | −3,994 | 3.4 | 51% |
| 2018 | 1,428,023 | 677,789 | 750,234 | 16.6 | 47% |
| 2019 | 947,648 | 642,245 | 305,403 | 11.8 | 68% |
| 2020 | 1,407,139 | 831,910 | 575,229 | 17.0 | 69% |
| 2021 | 857,739 | 864,880 | −7,141 | 16.3 | 68% |
| 2022 | 1,286,104 | 1,075,248 | 210,856 | 14.6 | 62% |
| 2023 | 1,187,579 | 1,220,091 | −32,512 | 19.3 | 56% |
In its most recent public year (2023), this organization spent $32,512 more than it brought in. Its reserves stood at about 19.3 months of spending, up from -0.1 in 2011. Staff pay was 56% of spending. $822,981 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
Upaya Social Ventures'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