Uplift People Elk Grove
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 31,422 | 8,006 | 23,416 | 35.1 | — |
| 2018 | 67,019 | 55,171 | 11,848 | 7.7 | — |
| 2019 | 38,483 | 66,487 | −28,004 | 1.3 | — |
| 2020 | 94,033 | 72,224 | 21,809 | 4.8 | — |
| 2021 | 59,536 | 69,976 | −10,440 | 3.2 | — |
| 2022 | 97,631 | 77,726 | 19,905 | 6.0 | — |
| 2023 | 63,889 | 78,324 | −14,435 | 3.7 | — |
In its most recent public year (2023), this organization spent $14,435 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 35.1 in 2017.
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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