A Ladder Up Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 123,000 | 1,495 | 121,505 | 977.3 | — |
| 2019 | 12,553 | 8,337 | 4,216 | 181.3 | — |
| 2020 | 36,766 | 32,465 | 4,301 | 48.2 | — |
In its most recent public year (2020), this organization brought in $4,301 more than it spent. Its reserves stood at about 48.2 months of spending, down from 977.3 in 2018.
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 2020. 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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