Urban Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,317 | 45,381 | −8,064 | 4.0 | — |
| 2012 | 86,733 | 78,812 | 7,921 | 3.5 | — |
| 2013 | 129,317 | 120,974 | 8,343 | 3.1 | — |
| 2014 | 168,265 | 159,050 | 9,215 | 3.1 | — |
| 2015 | 164,677 | 178,729 | −14,052 | 1.8 | — |
| 2017 | 190,416 | 184,454 | 5,962 | 0.6 | — |
| 2018 | 247,706 | 257,196 | −9,490 | 0.2 | 56% |
| 2019 | 241,915 | 232,183 | 9,732 | 0.7 | 68% |
| 2020 | 242,011 | 244,275 | −2,264 | 0.6 | 68% |
| 2021 | 233,482 | 179,076 | 54,406 | 4.4 | 70% |
| 2022 | 345,351 | 290,947 | 54,404 | 2.7 | 71% |
| 2023 | 269,025 | 308,765 | −39,740 | 1.0 | 73% |
In its most recent public year (2023), this organization spent $39,740 more than it brought in. Its reserves stood at about 1 months of spending, down from 4 in 2011. Staff pay was 73% of spending.
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 Hope 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