Urban Rivers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 192,677 | 196,381 | −3,704 | 0.9 | — |
| 2020 | 288,932 | 238,801 | 50,131 | 3.3 | 59% |
| 2021 | 242,923 | 284,722 | −41,799 | 1.0 | 49% |
| 2022 | 652,771 | 575,566 | 77,205 | 2.1 | 31% |
| 2023 | 709,216 | 659,471 | 49,745 | 9.7 | 41% |
In its most recent public year (2023), this organization brought in $49,745 more than it spent. Its reserves stood at about 9.7 months of spending, up from 0.9 in 2019. Staff pay was 41% of spending.
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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