The Urban Warehouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,060 | 88,840 | 16,220 | 0.0 | — |
| 2020 | 195,991 | 105,789 | 90,202 | 0.0 | — |
| 2021 | 153,888 | 143,686 | 10,202 | 0.0 | — |
| 2022 | 89,340 | 83,666 | 5,674 | 0.0 | — |
| 2023 | 134,000 | 133,875 | 125 | 0.0 | — |
In its most recent public year (2023), this organization brought in $125 more than it spent. Its reserves stood at about 0 months 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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