Urbanext
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 19,500 | 18,972 | 528 | 1.5 | — |
| 2020 | 9,100 | 38,989 | −29,889 | -8.5 | — |
| 2023 | 100,000 | 209,687 | −109,687 | -23.6 | — |
| 2024 | 102,707 | 136,056 | −33,349 | -35.0 | — |
In its most recent public year (2024), this organization spent $33,349 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35 months), down from 1.5 in 2019.
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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