Upward Project FY2023 filing
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Empowering low-income, first-generation students to excel in college and secure high-wage careers. For fiscal year 2023 it reported $450K in revenue, $284K in expenses, and $252K in net assets.Pt I
Summary of the Filing
Where the work happens
College success & early career counseling. Scholars met with their college success program manager every two weeks. They worked to secure an internship, attend a summer program, or take summer classes that are career aligned.
Summer intensive. New scholars (12) participated in the two week-long intensive where they attended workshops, career trips, and actively engaged in career exploration. New scholars to the program get access to a new laptop, a book stipend, and money to buy professional clothing.
Internship and career development. Includes career aligned summer experience ranging from studying abroad, research programs, internships, co-ops and classes. Provide support for students with upfront costs of participating in the opportunities, which included the cost of the program, transportation, housing, and materials needed to…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Mindy Wright’s $100K as Executive Director is at the 83rd percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Mindy Wright | $99,812 | — | — | — |
| Mindy Wright | — | $80,096 | $75,510 | $42,008 |
| Zachary Shapiro | — | — | — | $12,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 62% | — | — |
| Overhead ratio | 33% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | 159% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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