The Urban Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,296,708 | 2,978,332 | 318,376 | 3.7 | 12% |
| 2021 | 2,587,405 | 2,739,784 | −152,379 | 3.4 | 15% |
In its most recent public year (2021), this organization spent $152,379 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 15% of spending. $14,598 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 2021. 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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