Urban Progress Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,616,015 | 705,708 | 4,910,307 | 124.3 | 0% |
| 2012 | 207 | 443,896 | −443,689 | 185.6 | 0% |
| 2013 | 142 | 230,420 | −230,278 | 345.6 | 0% |
| 2014 | 129 | 148,868 | −148,739 | 523.0 | 0% |
| 2015 | 157 | 50,915 | −50,758 | 1517.1 | 0% |
| 2016 | 476 | 50,276 | −49,800 | 1524.5 | 0% |
| 2017 | 43,000 | 8,495 | 34,505 | 9071.3 | 0% |
| 2018 | 5,724 | 50,042 | −44,318 | 1529.3 | 0% |
| 2019 | 4,626 | 243,603 | −238,977 | 302.4 | 0% |
| 2020 | 9,621 | 119,406 | −109,785 | 606.5 | 0% |
| 2021 | 236 | 152,902 | −152,666 | 461.6 | 0% |
In its most recent public year (2021), this organization spent $152,666 more than it brought in. Its reserves stood at about 461.6 months of spending, up from 124.3 in 2011. Staff pay was 0% of spending. $6,000 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
Urban Progress Corporation's IRS filings as a feed — one entry per filing year, through 2021. 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