Urban Health Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,256,022 | 56,243,216 | 4,012,806 | 3.4 | 51% |
| 2012 | 69,317,824 | 61,536,731 | 7,781,093 | 4.4 | 55% |
| 2013 | 78,512,069 | 73,103,882 | 5,408,187 | 4.6 | 56% |
| 2014 | 85,463,965 | 83,522,050 | 1,941,915 | 4.3 | 53% |
| 2015 | 90,387,384 | 88,013,031 | 2,374,353 | 4.4 | 54% |
| 2016 | 98,448,639 | 97,102,871 | 1,345,768 | 4.2 | 53% |
| 2017 | 122,608,701 | 114,728,885 | 7,879,816 | 4.4 | 50% |
| 2018 | 152,532,662 | 132,315,052 | 20,217,610 | 5.7 | 50% |
| 2019 | 141,337,888 | 139,324,920 | 2,012,968 | 5.6 | 52% |
| 2020 | 127,333,061 | 128,114,795 | −781,734 | 6.1 | 49% |
| 2021 | 175,217,637 | 172,090,714 | 3,126,923 | 4.8 | 40% |
| 2022 | 147,419,119 | 142,890,016 | 4,529,103 | 6.0 | 49% |
| 2023 | 158,242,818 | 151,664,342 | 6,578,476 | 6.2 | 50% |
In its most recent public year (2023), this organization brought in $6,578,476 more than it spent. Its reserves stood at about 6.2 months of spending, up from 3.4 in 2011. Staff pay was 50% of spending. $13,567,572 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
Urban Health Plan Inc'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