Urzone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 513,631 | 547,469 | −33,838 | 9.9 | 29% |
| 2021 | 790,248 | 620,131 | 170,117 | 12.0 | 26% |
| 2022 | 606,909 | 678,336 | −71,427 | 9.7 | 24% |
| 2023 | 791,135 | 683,571 | 107,564 | 11.6 | 24% |
In its most recent public year (2023), this organization brought in $107,564 more than it spent. Its reserves stood at about 11.6 months of spending, up from 9.9 in 2020. Staff pay was 24% of spending.
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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