All 4 Upg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 70,810 | 69,620 | 1,190 | 0.2 | — |
| 2020 | 172,862 | 129,325 | 43,537 | 4.2 | — |
| 2022 | 192,407 | 213,083 | −20,676 | 1.5 | — |
| 2023 | 268,579 | 237,178 | 31,401 | 1.0 | 15% |
In its most recent public year (2023), this organization brought in $31,401 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 15% 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
All 4 Upg'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