New Urban Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 761,849 | 455,839 | 306,010 | 11.1 | 41% |
| 2012 | 880,602 | 507,865 | 372,737 | 18.9 | 34% |
| 2013 | 450,484 | 443,028 | 7,456 | 21.9 | 46% |
| 2014 | 521,373 | 468,485 | 52,888 | 22.5 | 54% |
| 2015 | 513,636 | 488,217 | 25,419 | 22.0 | 52% |
| 2016 | 901,305 | 534,402 | 366,903 | 28.1 | 10% |
| 2017 | 748,443 | 656,228 | 92,215 | 24.8 | 56% |
| 2018 | 969,075 | 846,408 | 122,667 | 20.9 | 52% |
| 2019 | 1,022,450 | 909,788 | 112,662 | 21.1 | 55% |
| 2020 | 1,063,928 | 1,097,805 | −33,877 | 17.2 | 51% |
| 2021 | 1,170,839 | 901,854 | 268,985 | 25.2 | 59% |
| 2022 | 1,375,795 | 1,105,185 | 270,610 | 24.2 | 54% |
| 2023 | 1,706,690 | 1,417,619 | 289,071 | 22.5 | 49% |
In its most recent public year (2023), this organization brought in $289,071 more than it spent. Its reserves stood at about 22.5 months of spending, up from 11.1 in 2011. Staff pay was 49% of spending. $443,988 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
New Urban Arts'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