Urbanpromise Honduras Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 341,125 | 321,095 | 20,030 | 1.9 | 19% |
| 2021 | 1,081,395 | 482,751 | 598,644 | 16.2 | 22% |
| 2022 | 451,287 | 467,094 | −15,807 | 16.3 | 40% |
| 2023 | 424,978 | 627,675 | −202,697 | 8.3 | 43% |
In its most recent public year (2023), this organization spent $202,697 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 1.9 in 2020. Staff pay was 43% of spending. $207,433 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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