Upaya Social Ventures

Seattle, Washington

B+Health Score
72B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$1.2M
Total Revenue
📊
$1.2M
Total Expenses
🏦
$2.0M
Net Assets
📋
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.7%
Year-over-year change (2022 → 2023)
Net Margin
-2.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.61
Net assets divided by total expenses
Liabilities-to-Assets
46.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,187,579↓8%$1,220,091↑13%$3,702,492↑51%
2022$1,286,104↑50%$1,075,248↑24%$2,457,474↑1%
2021$857,739↓39%$864,880↑4%$2,421,996↑3%
2020$1,407,139↑48%$831,910↑30%$2,341,894↑38%
2019$947,648↓34%$642,245↓5%$1,700,916↑67%
2018$1,428,023↑181%$677,789↑32%$1,016,328↑382%
2017$507,855↑37%$511,849↓9%$210,870↑1%
2016$370,457↓34%$560,831↑48%$207,795↓43%
2015$564,287↑52%$378,532↑3%$366,856↑128%
2014$370,170↓1%$365,732↑35%$161,041↑2%
2013$375,560↑89%$271,157↑79%$157,844↑227%
2012$199,211↑152%$151,370↑88%$48,202↑205%
2011$79,005$80,552$15,807

Frequently Asked Questions

What does Upaya Social Ventures do?▼

Upaya Social Ventures is a international, foreign affairs & national security nonprofit organization based in Washington. It is classified under NTEE code Q32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Upaya Social Ventures financially healthy?▼

Based on our 9-metric Financial Health Score model, Upaya Social Ventures has a score of 72/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Upaya Social Ventures generate?▼

Upaya Social Ventures reports $3.3M in annual revenue and holds $5.7M in total assets, based on IRS filings.

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