Lift Up The Vulnerable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 755,360 | 555,840 | 199,520 | 2.9 | 11% |
| 2020 | 2,112,839 | 1,185,229 | 927,610 | 7.7 | 8% |
| 2021 | 1,715,261 | 1,787,796 | −72,535 | 4.6 | 12% |
| 2022 | 2,258,603 | 2,207,823 | 50,780 | 4.0 | 16% |
| 2023 | 2,338,321 | 2,298,355 | 39,966 | 4.0 | 16% |
In its most recent public year (2023), this organization brought in $39,966 more than it spent. Its reserves stood at about 4 months of spending, up from 2.9 in 2019. Staff pay was 16% of spending. $260,692 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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