Urban Roots Mn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 319,479 | 314,811 | 4,668 | 17.1 | 57% |
| 2012 | 311,167 | 310,108 | 1,059 | 17.5 | 60% |
| 2013 | 263,971 | 323,658 | −59,687 | 14.6 | 17% |
| 2014 | 353,346 | 385,487 | −32,141 | 11.3 | 65% |
| 2015 | 117,768 | 121,352 | −3,584 | 26.2 | 61% |
| 2016 | 454,204 | 427,122 | 27,082 | 8.2 | 66% |
| 2017 | 486,685 | 536,657 | −49,972 | 5.3 | 65% |
| 2018 | 448,902 | 526,650 | −77,748 | 3.5 | 63% |
| 2019 | 699,148 | 581,529 | 117,619 | 5.7 | 59% |
| 2020 | 819,990 | 781,914 | 38,076 | 4.8 | 58% |
| 2021 | 1,086,870 | 773,486 | 313,384 | 9.7 | 58% |
| 2022 | 875,121 | 1,073,489 | −198,368 | 4.8 | 52% |
| 2023 | 1,636,979 | 1,373,084 | 263,895 | 6.0 | 53% |
In its most recent public year (2023), this organization brought in $263,895 more than it spent. Its reserves stood at about 6 months of spending, down from 17.1 in 2011. Staff pay was 53% of spending. $469,792 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 Roots Mn'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