Urban Ounce Of Prevention Behavioral Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 940,984 | 1,006,571 | −65,587 | -1.1 | 37% |
| 2011 | 804,181 | 832,194 | −28,013 | -1.7 | 46% |
| 2012 | 829,898 | 844,783 | −14,885 | -1.9 | 41% |
| 2013 | 838,259 | 845,239 | −6,980 | -2.0 | 42% |
| 2014 | 1,008,071 | 919,483 | 88,588 | -1.1 | 44% |
| 2015 | 1,008,071 | 919,483 | 88,588 | -1.1 | 44% |
| 2016 | 1,461,024 | 1,426,713 | 34,311 | 2.3 | 45% |
| 2017 | 2,158,850 | 2,157,293 | 1,557 | 1.5 | 48% |
| 2018 | 2,160,575 | 2,074,456 | 86,119 | 2.0 | 54% |
| 2019 | 2,175,713 | 2,048,689 | 127,024 | 2.9 | 56% |
| 2020 | 1,555,895 | 2,086,475 | −530,580 | -0.2 | 61% |
| 2021 | 2,259,455 | 2,016,285 | 243,170 | 1.3 | 55% |
| 2022 | 1,856,869 | 2,406,814 | −549,945 | -1.9 | 60% |
| 2023 | 2,247,551 | 2,246,689 | 862 | -2.0 | 7% |
In its most recent public year (2023), this organization brought in $862 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2 months). Staff pay was 7% 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
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