Urban Affairs Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 487,197 | 471,795 | 15,402 | 6.1 | 65% |
| 2021 | 460,836 | 409,087 | 51,749 | 9.1 | 78% |
| 2022 | 820,318 | 845,274 | −24,956 | 3.6 | 48% |
| 2023 | 799,072 | 854,266 | −55,194 | 3.0 | 52% |
In its most recent public year (2023), this organization spent $55,194 more than it brought in. Its reserves stood at about 3 months of spending, down from 6.1 in 2020. Staff pay was 52% of spending. $135,186 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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