Uplift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,002,325 | 2,968,236 | 34,089 | 0.3 | 24% |
| 2012 | 2,843,309 | 2,652,927 | 190,382 | 1.2 | 23% |
| 2013 | 621,654 | 726,135 | −104,481 | 2.6 | 52% |
| 2014 | 592,378 | 507,103 | 85,275 | 5.7 | 56% |
| 2015 | 280,442 | 298,032 | −17,590 | 9.0 | 60% |
| 2016 | 283,499 | 282,818 | 681 | 9.6 | 65% |
| 2017 | 245,453 | 250,431 | −4,978 | 10.5 | 67% |
| 2018 | 243,235 | 281,422 | −38,187 | 7.8 | 64% |
| 2019 | 175,985 | 230,368 | −54,383 | 6.6 | 62% |
| 2020 | 192,625 | 281,898 | −89,273 | 1.6 | 68% |
| 2021 | 196,211 | 216,998 | −20,787 | 2.9 | — |
| 2022 | 90,512 | 138,966 | −48,454 | 0.4 | — |
| 2023 | 184,626 | 174,456 | 10,170 | 1.0 | — |
In its most recent public year (2023), this organization brought in $10,170 more than it spent. Its reserves stood at about 1 months 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
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