Urban Guild Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 288,833 | 171,832 | 117,001 | 8.2 | 54% |
| 2018 | 222,134 | 308,925 | −86,791 | 1.2 | 53% |
| 2019 | 466,170 | 375,822 | 90,348 | 3.5 | 31% |
| 2020 | 1,131,493 | 1,067,017 | 64,476 | 2.0 | 12% |
| 2021 | 1,159,573 | 1,149,543 | 10,030 | 1.9 | 18% |
| 2022 | 1,225,216 | 965,646 | 259,570 | 5.5 | 19% |
| 2023 | 1,368,150 | 805,149 | 563,001 | 15.0 | 22% |
In its most recent public year (2023), this organization brought in $563,001 more than it spent. Its reserves stood at about 15 months of spending, up from 8.2 in 2017. Staff pay was 22% of spending. $74,568 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 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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