Up Kindness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 439,105 | 440,042 | −937 | 0.3 | 24% |
| 2021 | 193,351 | 218,939 | −25,588 | 2.0 | 28% |
| 2022 | 313,556 | 319,037 | −5,481 | 1.2 | 38% |
| 2023 | 269,421 | 278,881 | −9,460 | 0.1 | 43% |
In its most recent public year (2023), this organization spent $9,460 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 43% 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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