Urban Sustainability Directors Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,005,123 | 5,383,251 | −1,378,128 | 18.5 | 23% |
| 2020 | 6,620,497 | 6,244,561 | 375,936 | 20.0 | 38% |
| 2021 | 9,810,102 | 6,685,547 | 3,124,555 | 24.2 | 38% |
| 2022 | 6,959,055 | 8,925,526 | −1,966,471 | 15.5 | 36% |
| 2023 | 15,776,915 | 11,264,994 | 4,511,921 | 17.1 | 33% |
In its most recent public year (2023), this organization brought in $4,511,921 more than it spent. Its reserves stood at about 17.1 months of spending, down from 18.5 in 2019. Staff pay was 33% of spending. $13,408,473 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
Urban Sustainability Directors Network'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