Urban Dove Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,090,248 | 944,870 | 145,378 | 2.5 | 56% |
| 2012 | 1,118,365 | 1,055,507 | 62,858 | 2.9 | 62% |
| 2013 | 999,246 | 1,117,291 | −118,045 | 1.5 | 65% |
| 2014 | 1,185,761 | 1,207,834 | −22,073 | 1.2 | 61% |
| 2015 | 1,335,751 | 1,243,959 | 91,792 | 2.0 | 64% |
| 2016 | 1,366,705 | 1,381,736 | −15,031 | 1.7 | 65% |
| 2017 | 1,768,345 | 1,527,863 | 240,482 | 3.4 | 65% |
| 2018 | 1,824,333 | 1,657,141 | 167,192 | 4.3 | 66% |
| 2019 | 2,831,029 | 2,572,023 | 259,006 | 4.0 | 58% |
| 2020 | 4,451,815 | 3,559,947 | 891,868 | 5.9 | 50% |
| 2021 | 5,441,041 | 4,128,766 | 1,312,275 | 8.9 | 43% |
| 2022 | 5,968,715 | 4,917,118 | 1,051,597 | 10.0 | 45% |
| 2023 | 6,140,989 | 6,597,820 | −456,831 | 6.7 | 34% |
In its most recent public year (2023), this organization spent $456,831 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 2.5 in 2011. Staff pay was 34% of spending. $221,779 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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