Urban Assembly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,079,641 | 4,824,408 | −1,744,767 | 8.2 | 37% |
| 2012 | 4,209,875 | 4,392,231 | −182,356 | 8.6 | 33% |
| 2013 | 3,732,324 | 4,450,858 | −718,534 | 6.5 | 41% |
| 2014 | 4,948,761 | 5,281,513 | −332,752 | 4.7 | 50% |
| 2015 | 5,396,708 | 6,031,170 | −634,462 | 2.9 | 48% |
| 2016 | 4,942,090 | 5,557,792 | −615,702 | 1.8 | 48% |
| 2017 | 4,650,469 | 3,989,812 | 660,657 | 4.5 | 53% |
| 2018 | 5,242,311 | 5,087,805 | 154,506 | 3.9 | 50% |
| 2019 | 5,231,256 | 5,120,865 | 110,391 | 4.1 | 54% |
| 2020 | 5,718,974 | 5,405,490 | 313,484 | 4.6 | 61% |
| 2021 | 5,718,202 | 4,881,337 | 836,865 | 7.2 | 62% |
| 2022 | 9,831,334 | 6,641,271 | 3,190,063 | 11.0 | 58% |
| 2023 | 9,211,991 | 8,638,355 | 573,636 | 9.3 | 55% |
In its most recent public year (2023), this organization brought in $573,636 more than it spent. Its reserves stood at about 9.3 months of spending, up from 8.2 in 2011. Staff pay was 55% of spending. $1,872,625 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
Urban Assembly Inc'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