Upriver Youth Leadership Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 136,950 | 128,848 | 8,102 | 1.4 | — |
| 2020 | 278,610 | 266,909 | 11,701 | 1.2 | 58% |
| 2021 | 1,019,428 | 448,476 | 570,952 | 16.0 | 46% |
| 2022 | 1,308,600 | 1,635,568 | −326,968 | 2.0 | 32% |
| 2023 | 1,148,459 | 1,289,473 | −141,014 | 1.2 | 38% |
In its most recent public year (2023), this organization spent $141,014 more than it brought in. Its reserves stood at about 1.2 months of spending. 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
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