Mission Up Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 15,097 | 11,215 | 3,882 | 4.2 | — |
| 2017 | 62,373 | 85,627 | −23,254 | 0.0 | — |
| 2018 | 135,510 | 124,548 | 10,962 | 0.0 | — |
| 2019 | 109,451 | 134,238 | −24,787 | -3.0 | — |
| 2020 | 20,884 | 14,754 | 6,130 | -22.0 | — |
| 2021 | 45,986 | 39,015 | 6,971 | -6.2 | — |
| 2022 | 65,813 | 79,292 | −13,479 | -5.1 | — |
| 2023 | 45,217 | 64,456 | −19,239 | -9.8 | — |
In its most recent public year (2023), this organization spent $19,239 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.8 months), down from 4.2 in 2016.
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
Mission Up Inc'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