Upwell Turtles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 263,969 | 239,346 | 24,623 | 1.2 | 58% |
| 2018 | 740,399 | 509,594 | 230,805 | 9.2 | 50% |
| 2019 | 1,024,161 | 814,579 | 209,582 | 8.9 | 41% |
| 2020 | 854,682 | 755,083 | 99,599 | 11.1 | 46% |
| 2021 | 1,332,043 | 995,281 | 336,762 | 12.5 | 36% |
| 2022 | 1,194,121 | 1,270,084 | −75,963 | 9.1 | 33% |
| 2023 | 1,428,958 | 1,262,120 | 166,838 | 10.7 | 38% |
In its most recent public year (2023), this organization brought in $166,838 more than it spent. Its reserves stood at about 10.7 months of spending, up from 1.2 in 2017. Staff pay was 38% of spending. $562,306 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
Upwell Turtles'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