Urban Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,774,381 | 7,014,167 | 2,760,214 | 64.8 | 57% |
| 2021 | 19,389,794 | 8,560,648 | 10,829,146 | 74.1 | 53% |
| 2022 | 12,096,437 | 10,401,346 | 1,695,091 | 56.5 | 58% |
| 2023 | 10,903,565 | 12,463,262 | −1,559,697 | 48.9 | 51% |
In its most recent public year (2023), this organization spent $1,559,697 more than it brought in. Its reserves stood at about 48.9 months of spending, down from 64.8 in 2020. Staff pay was 51% of spending. $17,944,506 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
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