Urban Ed Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 408,540 | 497,245 | −88,705 | 5.1 | 55% |
| 2021 | 563,730 | 492,383 | 71,347 | 6.8 | 49% |
| 2022 | 565,246 | 508,210 | 57,036 | 8.0 | 48% |
| 2023 | 426,478 | 505,448 | −78,970 | 5.7 | 54% |
In its most recent public year (2023), this organization spent $78,970 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 54% of spending. $256,591 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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