Urban Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 300,482 | 301,886 | −1,404 | 6.2 | 54% |
| 2012 | 585,309 | 368,488 | 216,821 | 12.1 | 52% |
| 2013 | 479,810 | 487,731 | −7,921 | 9.0 | 51% |
| 2014 | 509,180 | 550,168 | −40,988 | 7.1 | 50% |
| 2015 | 576,723 | 530,016 | 46,707 | 8.4 | 52% |
| 2016 | 565,523 | 547,914 | 17,609 | 8.5 | 52% |
| 2017 | 581,595 | 575,162 | 6,433 | 8.2 | 50% |
| 2018 | 634,644 | 589,768 | 44,876 | 8.9 | 46% |
| 2019 | 700,335 | 624,553 | 75,782 | 9.9 | 46% |
| 2020 | 717,884 | 732,526 | −14,642 | 9.3 | 47% |
| 2021 | 738,137 | 652,602 | 85,535 | 12.0 | 60% |
| 2022 | 934,982 | 703,640 | 231,342 | 14.5 | 58% |
| 2023 | 801,843 | 695,914 | 105,929 | 16.5 | 60% |
In its most recent public year (2023), this organization brought in $105,929 more than it spent. Its reserves stood at about 16.5 months of spending, up from 6.2 in 2011. Staff pay was 60% of spending. $33,367 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 Vision'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