Hub For Urban Initiatives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 465,943 | 407,724 | 58,219 | 75.0 | 43% |
| 2022 | 19,642 | 445,672 | −426,030 | 57.1 | 61% |
| 2023 | 3,136,788 | 760,506 | 2,376,282 | 71.0 | 39% |
| 2024 | 136,571 | 502,484 | −365,913 | 98.7 | 59% |
In its most recent public year (2024), this organization spent $365,913 more than it brought in. Its reserves stood at about 98.7 months of spending, up from 75 in 2021. Staff pay was 59% 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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