Uprise Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 284,269 | 198,724 | 85,545 | 6.7 | 63% |
| 2022 | 342,033 | 266,952 | 75,081 | 8.3 | 65% |
| 2023 | 276,913 | 374,989 | −98,076 | 6.2 | 69% |
In its most recent public year (2023), this organization spent $98,076 more than it brought in. Its reserves stood at about 6.2 months of spending. Staff pay was 69% of spending. $105,802 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
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