Urban Concepts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 244,421 | 208,078 | 36,343 | 5.0 | 12% |
| 2023 | 267,568 | 175,830 | 91,738 | 19.2 | 44% |
In its most recent public year (2023), this organization brought in $91,738 more than it spent. Its reserves stood at about 19.2 months of spending, up from 5 in 2021. Staff pay was 44% 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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