Urban Word Nyc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 646,214 | 533,716 | 112,498 | 8.4 | 31% |
| 2012 | 527,659 | 631,952 | −104,293 | 5.1 | 39% |
| 2013 | 604,870 | 550,047 | 54,823 | 7.1 | 0% |
| 2014 | 577,302 | 578,863 | −1,561 | 6.7 | 39% |
| 2015 | 846,194 | 684,387 | 161,807 | 8.5 | 29% |
| 2016 | 835,177 | 844,569 | −9,392 | 6.8 | 30% |
| 2017 | 1,052,105 | 882,460 | 169,645 | 8.8 | 28% |
| 2019 | 842,330 | 959,779 | −117,449 | 5.1 | 35% |
| 2020 | 659,948 | 702,655 | −42,707 | 6.2 | 50% |
| 2021 | 926,115 | 627,820 | 298,295 | 12.7 | 51% |
| 2022 | 2,015,207 | 925,211 | 1,089,996 | 22.7 | 51% |
| 2023 | 816,873 | 1,082,023 | −265,150 | 16.5 | 52% |
| 2024 | 642,395 | 857,903 | −215,508 | 17.8 | 49% |
In its most recent public year (2024), this organization spent $215,508 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 8.4 in 2011. Staff pay was 49% 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 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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