Congress For The New Urbanism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,165,148 | 1,110,455 | 54,693 | 2.1 | 59% |
| 2021 | 1,394,141 | 978,090 | 416,051 | 6.5 | 58% |
| 2022 | 1,277,496 | 1,220,286 | 57,210 | 5.8 | 46% |
| 2023 | 1,535,237 | 1,546,982 | −11,745 | 4.5 | 46% |
In its most recent public year (2023), this organization spent $11,745 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 2.1 in 2020. Staff pay was 46% of spending. $106,622 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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