Uptown Community Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 189,208 | 172,745 | 16,463 | 1.1 | — |
| 2019 | 217,106 | 212,947 | 4,159 | 1.2 | 28% |
| 2020 | 209,113 | 178,808 | 30,305 | 3.4 | 39% |
| 2021 | 235,769 | 238,464 | −2,695 | 2.4 | 36% |
| 2022 | 406,502 | 367,816 | 38,686 | 3.9 | 35% |
| 2023 | 453,038 | 384,693 | 68,345 | 4.9 | 39% |
In its most recent public year (2023), this organization brought in $68,345 more than it spent. Its reserves stood at about 4.9 months of spending, up from 1.1 in 2018. Staff pay was 39% 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
Uptown Community Initiative's IRS filings as a feed — one entry per filing year, through 2023. 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