Urban Core Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 663,000 | 272,009 | 390,991 | 17.2 | 0% |
| 2016 | 210,886 | 302,153 | −91,267 | 11.9 | 0% |
| 2017 | 99,047 | 363,046 | −263,999 | 1.2 | 0% |
| 2018 | 493,891 | 319,088 | 174,803 | 7.9 | 0% |
| 2019 | 487,409 | 453,548 | 33,861 | 6.5 | 0% |
| 2020 | 570,907 | 623,589 | −52,682 | 3.7 | 0% |
| 2021 | 892,347 | 622,344 | 270,003 | 8.9 | 0% |
| 2022 | 1,495,600 | 1,226,157 | 269,443 | 7.2 | 0% |
| 2023 | 2,514,249 | 1,165,436 | 1,348,813 | 21.4 | 0% |
In its most recent public year (2023), this organization brought in $1,348,813 more than it spent. Its reserves stood at about 21.4 months of spending, up from 17.2 in 2015. Staff pay was 0% of spending. $590,500 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 Core Collective'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