Urban Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 71,785 | 35,821 | 35,964 | 20.9 | — |
| 2015 | 65,312 | 70,070 | −4,758 | 9.9 | — |
| 2016 | 101,267 | 91,772 | 9,495 | 8.8 | — |
| 2017 | 128,037 | 112,158 | 15,879 | 8.9 | — |
| 2018 | 331,935 | 210,567 | 121,368 | 12.9 | 40% |
| 2019 | 429,658 | 245,163 | 184,495 | 18.0 | 53% |
| 2020 | 677,007 | 373,876 | 303,131 | 21.5 | 41% |
| 2021 | 1,058,159 | 611,428 | 446,731 | 22.0 | 38% |
| 2022 | 1,561,697 | 927,141 | 634,556 | 22.7 | 33% |
| 2023 | 1,989,201 | 1,071,241 | 917,960 | 29.9 | 47% |
In its most recent public year (2023), this organization brought in $917,960 more than it spent. Its reserves stood at about 29.9 months of spending, up from 20.9 in 2014. Staff pay was 47% of spending. $432,308 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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