Community Uplift Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 139,350 | 149,976 | −10,626 | -3.0 | 73% |
| 2021 | 273,010 | 224,135 | 48,875 | 0.6 | 69% |
| 2022 | 1,104,252 | 1,100,345 | 3,907 | 0.2 | 54% |
| 2023 | 871,372 | 895,520 | −24,148 | -0.1 | 52% |
In its most recent public year (2023), this organization spent $24,148 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), up from -3 in 2020. Staff pay was 52% of spending.
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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