Inner City Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,330,953 | 2,058,002 | 272,951 | 18.9 | 53% |
| 2022 | 1,669,000 | 1,824,244 | −155,244 | 20.3 | 53% |
| 2023 | 1,597,943 | 1,800,877 | −202,934 | 19.2 | 40% |
| 2024 | 1,331,081 | 1,472,461 | −141,380 | 22.3 | 40% |
In its most recent public year (2024), this organization spent $141,380 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 18.9 in 2021. Staff pay was 40% of spending. $42,343 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 2024. 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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