Urban Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,778 | 74,620 | 1,158 | 0.2 | — |
| 2013 | 123,516 | 103,908 | 19,608 | 3.2 | — |
| 2014 | 125,074 | 114,278 | 10,796 | 4.0 | — |
| 2015 | 353,866 | 183,170 | 170,696 | 13.7 | 38% |
| 2016 | 75,112 | 130,193 | −55,081 | 14.0 | — |
| 2017 | 159,064 | 161,011 | −1,947 | 5.0 | — |
| 2018 | 130,728 | 173,138 | −42,410 | 1.7 | — |
| 2019 | 276,928 | 242,269 | 34,659 | 2.9 | 31% |
| 2021 | 610,460 | 378,623 | 231,837 | 13.2 | 29% |
| 2022 | 844,033 | 719,913 | 124,120 | 9.0 | 38% |
| 2023 | 915,551 | 1,375,864 | −460,313 | 0.7 | 14% |
In its most recent public year (2023), this organization spent $460,313 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 14% of spending.
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 Hope 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