Arthur Ashe Institute For Urban Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,152,413 | 1,848,392 | 2,304,021 | 21.1 | 9% |
| 2021 | 3,283,687 | 2,905,156 | 378,531 | 15.0 | 37% |
| 2022 | 4,108,337 | 2,998,493 | 1,109,844 | 18.9 | 38% |
| 2023 | 2,240,757 | 3,057,694 | −816,937 | 15.4 | 38% |
In its most recent public year (2023), this organization spent $816,937 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 21.1 in 2020. Staff pay was 38% of spending. $1,431,909 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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