Urban Family Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 283,237 | 249,004 | 34,233 | 2.6 | 28% |
| 2022 | 561,353 | 428,531 | 132,822 | 5.2 | 10% |
| 2023 | 428,042 | 518,587 | −90,545 | 2.2 | 56% |
In its most recent public year (2023), this organization spent $90,545 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 56% of spending. $95,776 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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