Up Community Impact Fund Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,330 | 30,600 | 79,730 | 31.3 | 61% |
| 2021 | 125,274 | 88,883 | 36,391 | 15.7 | 63% |
| 2022 | 125,179 | 180,467 | −55,288 | 4.0 | 80% |
| 2023 | 516,563 | 298,102 | 218,461 | 11.2 | 81% |
In its most recent public year (2023), this organization brought in $218,461 more than it spent. Its reserves stood at about 11.2 months of spending, down from 31.3 in 2020. Staff pay was 81% 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
Up Community Impact Fund Corp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works