Upward Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 138,229 | 215,722 | −77,493 | -6.0 | 16% |
| 2018 | 587,045 | 636,363 | −49,318 | -3.0 | 17% |
| 2019 | 587,307 | 586,947 | 360 | -4.1 | 19% |
| 2020 | 965,073 | 640,233 | 324,840 | 2.4 | 42% |
| 2021 | 1,209,029 | 1,022,352 | 186,677 | 3.7 | 41% |
| 2022 | 1,253,269 | 1,351,789 | −98,520 | 1.9 | 37% |
| 2023 | 1,606,602 | 1,668,890 | −62,288 | 1.1 | 38% |
In its most recent public year (2023), this organization spent $62,288 more than it brought in. Its reserves stood at about 1.1 months of spending, up from -6 in 2017. Staff pay was 38% 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
Upward Unlimited'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