Upside Athletics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 100,240 | 3,004 | 97,236 | 388.4 | — |
| 2018 | 187,564 | 273,353 | −85,789 | 0.5 | — |
| 2019 | 105,230 | 127,254 | −22,024 | -1.0 | — |
| 2020 | 100,000 | 68,508 | 31,492 | 3.7 | — |
| 2021 | 75,000 | 55,113 | 19,887 | 8.9 | — |
| 2022 | 77,789 | 77,612 | 177 | 6.3 | — |
| 2023 | 131,000 | 83,509 | 47,491 | 12.7 | — |
In its most recent public year (2023), this organization brought in $47,491 more than it spent. Its reserves stood at about 12.7 months of spending, down from 388.4 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
Upside Athletics'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