City Startup Labs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 285,347 | 205,535 | 79,812 | 6.6 | 24% |
| 2021 | 621,491 | 582,363 | 39,128 | 3.1 | 11% |
| 2022 | 1,087,508 | 845,555 | 241,953 | 5.6 | 12% |
| 2023 | 799,109 | 880,833 | −81,724 | 4.3 | 12% |
In its most recent public year (2023), this organization spent $81,724 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 6.6 in 2020. Staff pay was 12% of spending. $190,000 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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