Connectup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 121,955 | 74,648 | 47,307 | 11.8 | — |
| 2020 | 126,389 | 136,076 | −9,687 | 6.1 | — |
| 2021 | 179,393 | 151,860 | 27,533 | 7.7 | — |
| 2022 | 235,656 | 219,419 | 16,237 | 6.2 | 54% |
| 2023 | 243,538 | 282,493 | −38,955 | 3.3 | 54% |
In its most recent public year (2023), this organization spent $38,955 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 11.8 in 2019. Staff pay was 54% 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
Connectup'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