Urban Ministries Of Wake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,830,190 | 1,963,385 | −133,195 | 18.2 | 78% |
| 2012 | 1,948,939 | 1,872,032 | 76,907 | 19.6 | 78% |
| 2013 | 1,613,523 | 1,832,363 | −218,840 | 18.6 | 75% |
| 2014 | 1,757,819 | 1,702,318 | 55,501 | 20.4 | 72% |
| 2015 | 1,783,566 | 1,753,440 | 30,126 | 20.0 | 73% |
| 2016 | 2,085,368 | 2,009,389 | 75,979 | 17.9 | 0% |
| 2017 | 2,001,521 | 2,062,381 | −60,860 | 17.1 | 72% |
| 2018 | 12,839,624 | 12,727,047 | 112,577 | 2.9 | 11% |
| 2019 | 13,337,690 | 13,504,315 | −166,625 | 2.6 | 10% |
| 2020 | 12,095,363 | 10,734,268 | 1,361,095 | 4.7 | 16% |
| 2021 | 11,747,038 | 11,335,066 | 411,972 | 5.0 | 19% |
| 2022 | 10,173,476 | 10,929,083 | −755,607 | 4.3 | 23% |
| 2023 | 11,684,226 | 12,207,098 | −522,872 | 3.3 | 22% |
In its most recent public year (2023), this organization spent $522,872 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 18.2 in 2011. Staff pay was 22% of spending. $227,050 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
Urban Ministries Of Wake County Inc'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