Upturn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,125,996 | 171,144 | 954,852 | 67.0 | 71% |
| 2018 | 3,847,386 | 1,052,890 | 2,794,496 | 42.7 | 66% |
| 2019 | 989,116 | 1,179,186 | −190,070 | 36.2 | 58% |
| 2020 | 1,297,649 | 1,545,291 | −247,642 | 25.7 | 69% |
| 2021 | 2,696,130 | 1,708,382 | 987,748 | 30.2 | 71% |
| 2022 | 3,778,152 | 1,781,394 | 1,996,758 | 42.4 | 71% |
| 2023 | 827,647 | 1,994,293 | −1,166,646 | 30.9 | 73% |
In its most recent public year (2023), this organization spent $1,166,646 more than it brought in. Its reserves stood at about 30.9 months of spending, down from 67 in 2017. Staff pay was 73% of spending. $3,828,349 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
Upturn 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