Moving Up Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,259,382 | 111,709 | 1,147,673 | 123.3 | 0% |
| 2021 | 987,278 | 450,181 | 537,097 | 44.9 | 19% |
| 2022 | 1,425,541 | 1,574,485 | −148,944 | 11.7 | 0% |
| 2023 | 969,776 | 713,606 | 256,170 | 30.1 | 12% |
In its most recent public year (2023), this organization brought in $256,170 more than it spent. Its reserves stood at about 30.1 months of spending, down from 123.3 in 2020. Staff pay was 12% 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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