Ageup Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 552,535 | 537,769 | 14,766 | 8.4 | 72% |
| 2012 | 910,714 | 518,411 | 392,303 | 17.6 | 67% |
| 2013 | 781,597 | 488,081 | 293,516 | 26.6 | 72% |
| 2014 | 1,758,601 | 525,254 | 1,233,347 | 54.9 | 19% |
| 2015 | 791,445 | 779,158 | 12,287 | 36.7 | 13% |
| 2016 | 817,795 | 859,271 | −41,476 | 32.0 | 12% |
| 2017 | 1,089,616 | 1,041,830 | 47,786 | 27.9 | 12% |
| 2018 | 975,877 | 1,026,270 | −50,393 | 28.7 | 10% |
| 2019 | 978,198 | 1,060,182 | −81,984 | 27.3 | 9% |
| 2020 | 1,103,445 | 999,149 | 104,296 | 30.4 | 13% |
| 2021 | 1,193,885 | 992,338 | 201,547 | 38.0 | 12% |
| 2022 | 1,192,975 | 1,099,920 | 93,055 | 29.6 | 64% |
| 2023 | 1,235,230 | 1,124,182 | 111,048 | 28.6 | 62% |
| 2024 | 1,070,602 | 1,143,775 | −73,173 | 28.1 | 64% |
In its most recent public year (2024), this organization spent $73,173 more than it brought in. Its reserves stood at about 28.1 months of spending, up from 8.4 in 2011. Staff pay was 64% 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 2024. 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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