Urban Community Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 914,676 | 935,353 | −20,677 | 2.7 | 53% |
| 2022 | 991,278 | 861,590 | 129,688 | 4.7 | 52% |
| 2023 | 876,990 | 1,011,848 | −134,858 | 2.4 | 51% |
In its most recent public year (2023), this organization spent $134,858 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 51% 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
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