Upwardly Global
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,016,448 | 2,529,648 | 486,800 | 11.8 | 63% |
| 2012 | 2,799,725 | 2,602,871 | 196,854 | 12.4 | 65% |
| 2013 | 3,308,823 | 2,978,154 | 330,669 | 12.2 | 62% |
| 2014 | 3,978,437 | 3,794,150 | 184,287 | 10.1 | 62% |
| 2015 | 4,408,599 | 4,468,293 | −59,694 | 8.4 | 60% |
| 2016 | 5,115,280 | 5,797,770 | −682,490 | 5.1 | 60% |
| 2017 | 5,777,780 | 5,268,894 | 508,886 | 6.8 | 59% |
| 2018 | 5,207,385 | 4,938,871 | 268,514 | 7.9 | 60% |
| 2019 | 6,750,061 | 5,531,091 | 1,218,970 | 9.7 | 65% |
| 2020 | 7,016,304 | 5,670,504 | 1,345,800 | 12.3 | 66% |
| 2021 | 11,973,523 | 6,893,690 | 5,079,833 | 18.9 | 62% |
| 2022 | 19,305,952 | 9,316,393 | 9,989,559 | 26.9 | 64% |
| 2023 | 22,391,041 | 13,659,379 | 8,731,662 | 26.0 | 57% |
In its most recent public year (2023), this organization brought in $8,731,662 more than it spent. Its reserves stood at about 26 months of spending, up from 11.8 in 2011. Staff pay was 57% of spending. $17,075,015 of its net assets are donor-restricted.
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
Upwardly Global'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