Fort Wayne Urban League Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,290 | 911,799 | 123,491 | 35.2 | 43% |
| 2012 | 1,366,534 | 1,656,198 | −289,664 | 17.3 | 37% |
| 2013 | 1,107,717 | 995,097 | 112,620 | 32.1 | 44% |
| 2014 | 2,177,467 | 2,106,180 | 71,287 | 15.6 | 39% |
| 2015 | 1,900,564 | 1,963,902 | −63,338 | 16.3 | 39% |
| 2016 | 2,297,578 | 2,256,104 | 41,474 | 14.4 | 37% |
| 2017 | 2,822,083 | 2,805,195 | 16,888 | 11.7 | 36% |
| 2018 | 1,020,703 | 1,353,342 | −332,639 | 17.7 | 27% |
| 2019 | 690,902 | 913,767 | −222,865 | 23.3 | 28% |
| 2020 | 290,585 | 527,228 | −236,643 | 35.1 | 24% |
| 2021 | 509,413 | 488,217 | 21,196 | 34.3 | 17% |
| 2022 | 410,829 | 360,106 | 50,723 | 47.9 | 30% |
| 2023 | 508,197 | 556,044 | −47,847 | 29.9 | 28% |
In its most recent public year (2023), this organization spent $47,847 more than it brought in. Its reserves stood at about 29.9 months of spending, down from 35.2 in 2011. Staff pay was 28% of spending. $208,334 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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