Up And Out Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,496,091 | 1,964,271 | 531,820 | 19.2 | 62% |
| 2013 | 2,574,617 | 1,996,006 | 578,611 | 22.4 | 62% |
| 2014 | 2,667,868 | 2,230,732 | 437,136 | 22.4 | 63% |
| 2015 | 2,719,511 | 2,542,013 | 177,498 | 20.5 | 66% |
| 2016 | 2,889,463 | 2,792,485 | 96,978 | 19.1 | 65% |
| 2017 | 2,987,757 | 2,700,425 | 287,332 | 20.9 | 67% |
| 2018 | 3,216,991 | 2,796,232 | 420,759 | 21.9 | 68% |
| 2019 | 3,170,743 | 3,045,682 | 125,061 | 20.7 | 66% |
| 2020 | 3,356,853 | 2,852,484 | 504,369 | 24.3 | 67% |
| 2021 | 2,861,618 | 2,640,416 | 221,202 | 27.1 | 66% |
| 2022 | 2,964,309 | 2,883,311 | 80,998 | 25.1 | 66% |
| 2023 | 3,841,783 | 3,179,743 | 662,040 | 25.2 | 65% |
In its most recent public year (2023), this organization brought in $662,040 more than it spent. Its reserves stood at about 25.2 months of spending, up from 19.2 in 2012. Staff pay was 65% 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 And Out Incorporated'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