Urban Arts Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,916,323 | 4,963,230 | −46,907 | 6.9 | 54% |
| 2021 | 5,921,037 | 4,924,027 | 997,010 | 9.6 | 53% |
| 2022 | 7,757,723 | 5,225,924 | 2,531,799 | 14.0 | 49% |
| 2023 | 6,330,316 | 6,084,379 | 245,937 | 13.0 | 48% |
In its most recent public year (2023), this organization brought in $245,937 more than it spent. Its reserves stood at about 13 months of spending, up from 6.9 in 2020. Staff pay was 48% of spending. $659,575 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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