Cincinnati Urban Promise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 265,077 | 347,655 | −82,578 | 88.0 | 29% |
| 2021 | 755,618 | 872,818 | −117,200 | 33.5 | 26% |
| 2022 | 657,211 | 761,118 | −103,907 | 36.7 | 43% |
| 2023 | 870,825 | 957,899 | −87,074 | 28.1 | 44% |
In its most recent public year (2023), this organization spent $87,074 more than it brought in. Its reserves stood at about 28.1 months of spending, down from 88 in 2020. 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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