Council On Tall Buildings And Urban Habitat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 925,134 | 851,677 | 73,457 | 20.0 | 50% |
| 2012 | 2,659,540 | 2,020,079 | 639,461 | 12.2 | 31% |
| 2013 | 2,582,162 | 2,109,818 | 472,344 | 14.4 | 33% |
| 2014 | 3,539,009 | 2,495,226 | 1,043,783 | 17.2 | 33% |
| 2015 | 4,870,161 | 3,234,069 | 1,636,092 | 19.2 | 29% |
| 2016 | 5,309,224 | 3,671,002 | 1,638,222 | 22.5 | 26% |
| 2017 | 4,598,711 | 3,138,488 | 1,460,223 | 33.2 | 39% |
| 2018 | 5,603,891 | 4,172,494 | 1,431,397 | 27.9 | 38% |
| 2019 | 6,049,735 | 5,080,199 | 969,536 | 28.1 | 46% |
| 2020 | 2,749,736 | 3,390,931 | −641,195 | 43.1 | 59% |
| 2021 | 3,901,870 | 3,788,468 | 113,402 | 43.0 | 63% |
| 2022 | 5,184,620 | 4,998,166 | 186,454 | 29.5 | 58% |
| 2023 | 5,793,203 | 6,120,460 | −327,257 | 25.7 | 55% |
In its most recent public year (2023), this organization spent $327,257 more than it brought in. Its reserves stood at about 25.7 months of spending, up from 20 in 2011. Staff pay was 55% of spending. $45,000 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
Council On Tall Buildings And Urban Habitat'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