Urban Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,733,651 | 1,657,194 | 76,457 | 12.5 | 47% |
| 2021 | 2,168,990 | 1,698,260 | 470,730 | 15.6 | 48% |
| 2022 | 2,300,609 | 2,154,651 | 145,958 | 13.1 | 51% |
| 2023 | 2,422,797 | 2,558,736 | −135,939 | 10.4 | 48% |
In its most recent public year (2023), this organization spent $135,939 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 12.5 in 2020. Staff pay was 48% of spending. $150,907 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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