Urhai Community Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,168,227 | 9,038,242 | 2,129,985 | 12.6 | 83% |
| 2021 | 12,322,787 | 9,594,196 | 2,728,591 | 15.3 | 82% |
| 2022 | 12,759,943 | 10,412,907 | 2,347,036 | 16.8 | 85% |
| 2023 | 14,209,323 | 11,603,313 | 2,606,010 | 17.8 | 85% |
In its most recent public year (2023), this organization brought in $2,606,010 more than it spent. Its reserves stood at about 17.8 months of spending, up from 12.6 in 2020. Staff pay was 85% 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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