Urban Concern Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 773,343 | 1,105,915 | −332,572 | 38.9 | 29% |
| 2012 | 913,857 | 1,066,976 | −153,119 | 38.7 | 33% |
| 2013 | 750,325 | 1,084,008 | −333,683 | 37.2 | 32% |
| 2014 | 974,382 | 1,112,256 | −137,874 | 34.7 | 32% |
| 2015 | 1,035,859 | 1,211,733 | −175,874 | 30.1 | 29% |
| 2016 | 995,996 | 1,072,060 | −76,064 | 33.1 | 30% |
| 2017 | 1,015,898 | 1,046,775 | −30,877 | 33.6 | 28% |
| 2018 | 966,566 | 1,095,892 | −129,326 | 30.7 | 27% |
| 2019 | 966,566 | 1,095,892 | −129,326 | 30.7 | 27% |
| 2020 | 1,787,108 | 1,922,347 | −135,239 | 15.9 | 57% |
| 2021 | 2,076,714 | 1,849,197 | 227,517 | 17.5 | 60% |
| 2022 | 2,135,373 | 2,370,759 | −235,386 | 12.7 | 50% |
| 2023 | 2,232,245 | 2,558,858 | −326,613 | 10.5 | 48% |
In its most recent public year (2023), this organization spent $326,613 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 38.9 in 2011. Staff pay was 48% of spending. $122,195 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 Concern 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