Upward Bound Camp For Persons With Special Needs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 254,993 | 282,818 | −27,825 | 35.5 | 38% |
| 2021 | 388,795 | 365,070 | 23,725 | 101.3 | 26% |
| 2022 | 346,848 | 479,636 | −132,788 | 71.8 | 31% |
| 2023 | 542,379 | 672,335 | −129,956 | 47.9 | 36% |
In its most recent public year (2023), this organization spent $129,956 more than it brought in. Its reserves stood at about 47.9 months of spending, up from 35.5 in 2020. Staff pay was 36% 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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