Urban Triage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,328,463 | 568,792 | 759,671 | 16.2 | 21% |
| 2021 | 6,342,333 | 4,390,372 | 1,951,961 | 7.4 | 11% |
| 2022 | 17,976,555 | 17,152,568 | 823,987 | 1.7 | 6% |
| 2023 | 10,544,775 | 10,190,342 | 354,433 | 3.3 | 14% |
In its most recent public year (2023), this organization brought in $354,433 more than it spent. Its reserves stood at about 3.3 months of spending, down from 16.2 in 2020. Staff pay was 14% of spending. $136,721 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 Triage'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