Upo Inspire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 38,540 | 31,407 | 7,133 | 10.7 | — |
| 2017 | 43,159 | 42,259 | 900 | 8.2 | — |
| 2018 | 75,657 | 53,220 | 22,437 | 6.8 | — |
| 2019 | 50,356 | 33,768 | 16,588 | 16.7 | — |
| 2020 | 43,564 | 53,006 | −9,442 | 8.5 | — |
| 2021 | 44,626 | 26,710 | 17,916 | 24.9 | — |
In its most recent public year (2021), this organization brought in $17,916 more than it spent. Its reserves stood at about 24.9 months of spending, up from 10.7 in 2016.
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 2021. 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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