Urban Compass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,813 | 142,516 | −29,703 | 1.0 | — |
| 2012 | 222,312 | 181,708 | 40,604 | 3.5 | 58% |
| 2013 | 240,005 | 206,229 | 33,776 | 5.0 | 60% |
| 2014 | 180,330 | 227,118 | −46,788 | 2.1 | 45% |
| 2015 | 235,444 | 264,161 | −28,717 | 0.5 | 47% |
| 2016 | 262,895 | 283,774 | −20,879 | -0.4 | 47% |
| 2017 | 126,602 | 72,164 | 54,438 | -0.1 | 0% |
| 2018 | 360,800 | 298,683 | 62,117 | 2.5 | 64% |
| 2019 | 250,296 | 196,413 | 53,883 | 7.0 | 44% |
| 2020 | 165,157 | 217,936 | −52,779 | 3.4 | 71% |
| 2021 | 8,493 | 17,390 | −8,897 | 37.1 | 0% |
| 2022 | 8,500 | 32,653 | −24,153 | 10.9 | — |
| 2023 | −607 | 7,795 | −8,402 | 32.6 | — |
In its most recent public year (2023), this organization spent $8,402 more than it brought in. Its reserves stood at about 32.6 months of spending, up from 1 in 2011.
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 Compass'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