Upward Bound House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,908,284 | 5,778,850 | 2,129,434 | 19.7 | 37% |
| 2021 | 6,835,152 | 6,080,285 | 754,867 | 20.3 | 32% |
| 2022 | 7,035,116 | 6,600,027 | 435,089 | 19.4 | 35% |
| 2023 | 9,022,323 | 8,525,680 | 496,643 | 15.9 | 34% |
In its most recent public year (2023), this organization brought in $496,643 more than it spent. Its reserves stood at about 15.9 months of spending, down from 19.7 in 2020. Staff pay was 34% of spending. $2,017,836 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
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