Upper 90 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 470,259 | 176,466 | 293,793 | 22.8 | 50% |
| 2021 | 582,150 | 306,564 | 275,586 | 23.9 | 53% |
| 2022 | 860,161 | 457,960 | 402,201 | 26.5 | 40% |
| 2023 | 532,335 | 399,092 | 133,243 | 34.7 | 43% |
In its most recent public year (2023), this organization brought in $133,243 more than it spent. Its reserves stood at about 34.7 months of spending, up from 22.8 in 2020. 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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