Urban Neighborhood Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,124,673 | 810,730 | 313,943 | 12.1 | 52% |
| 2021 | 2,265,285 | 796,509 | 1,468,776 | 34.4 | 47% |
| 2022 | 1,579,197 | 1,399,954 | 179,243 | 21.1 | 30% |
| 2023 | 1,488,749 | 1,721,047 | −232,298 | 15.6 | 36% |
In its most recent public year (2023), this organization spent $232,298 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 12.1 in 2020. Staff pay was 36% of spending. $1,420,745 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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