Urban Ministries Of Durham Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,006,964 | 1,990,210 | 16,754 | 11.8 | 35% |
| 2012 | 2,188,591 | 2,121,686 | 66,905 | 11.5 | 32% |
| 2013 | 2,147,572 | 2,092,409 | 55,163 | 12.0 | 36% |
| 2014 | 2,957,506 | 2,364,614 | 592,892 | 13.6 | 35% |
| 2015 | 2,669,040 | 2,587,545 | 81,495 | 12.8 | 37% |
| 2016 | 2,739,050 | 2,774,914 | −35,864 | 11.8 | 39% |
| 2017 | 2,872,387 | 3,040,730 | −168,343 | 10.1 | 37% |
| 2018 | 3,422,660 | 3,237,421 | 185,239 | 10.2 | 43% |
| 2019 | 3,505,116 | 3,470,548 | 34,568 | 9.6 | 39% |
| 2020 | 3,888,397 | 3,544,170 | 344,227 | 9.9 | 42% |
| 2021 | 4,750,210 | 4,023,630 | 726,580 | 11.0 | 49% |
| 2022 | 4,348,989 | 3,647,414 | 701,575 | 14.4 | 5% |
| 2023 | 5,236,176 | 5,537,618 | −301,442 | 8.8 | 0% |
In its most recent public year (2023), this organization spent $301,442 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 11.8 in 2011. Staff pay was 0% of spending. $477,567 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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