Urban League Of Broward County Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,725,105 | 4,224,570 | 500,535 | 19.5 | 63% |
| 2012 | 7,079,319 | 6,508,990 | 570,329 | 13.7 | 40% |
| 2013 | 9,234,510 | 6,776,197 | 2,458,313 | 19.0 | 37% |
| 2014 | 7,979,332 | 7,433,901 | 545,431 | 18.1 | 41% |
| 2015 | 10,061,890 | 8,441,840 | 1,620,050 | 18.2 | 35% |
| 2016 | 10,893,776 | 9,697,041 | 1,196,735 | 17.3 | 35% |
| 2017 | 9,909,875 | 9,828,936 | 80,939 | 17.2 | 38% |
| 2018 | 9,023,444 | 8,644,658 | 378,786 | 7.7 | 41% |
| 2019 | 7,921,652 | 7,368,701 | 552,951 | 9.8 | 41% |
| 2020 | 7,989,289 | 7,755,415 | 233,874 | 9.9 | 39% |
| 2021 | 8,360,194 | 8,363,218 | −3,024 | 9.7 | 34% |
| 2022 | 10,746,514 | 9,349,312 | 1,397,202 | 10.0 | 36% |
| 2023 | 12,340,445 | 12,158,730 | 181,715 | 8.1 | 31% |
| 2024 | 12,309,699 | 12,393,299 | −83,600 | 8.2 | 42% |
In its most recent public year (2024), this organization spent $83,600 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 19.5 in 2011. Staff pay was 42% of spending. $97,394 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 2024. 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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