Up To Us Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,770,791 | 1,678,994 | 91,797 | 0.7 | 0% |
| 2021 | 707,786 | 673,102 | 34,684 | 2.3 | 16% |
| 2022 | 143,925 | 166,989 | −23,064 | 0.5 | 62% |
| 2023 | 5,525 | 18,710 | −13,185 | 0.9 | 53% |
In its most recent public year (2023), this organization spent $13,185 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 53% 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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