Urbanpromise International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,197,013 | 1,893,032 | 303,981 | 4.7 | 15% |
| 2021 | 2,515,290 | 2,241,614 | 273,676 | 5.4 | 21% |
| 2022 | 3,005,028 | 2,724,922 | 280,106 | 5.7 | 22% |
| 2023 | 2,977,902 | 3,347,497 | −369,595 | 3.3 | 14% |
| 2024 | 3,138,662 | 2,889,764 | 248,898 | 4.9 | 17% |
In its most recent public year (2024), this organization brought in $248,898 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 17% of spending. $728,386 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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