Human Services
(P80)
IRS Verified
DX Registered
990 on File
URBAN STRATEGIES INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23.4M
Total Revenue
$22.4M
Total Expenses
$8.2M
Net Assets
254
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
4.40x
Liability-to-Asset
11.5%
Revenue Diversification
65.3%
Executive Compensation
$753K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.3% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.3% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.4M | $22.4M | $8.2M | 83.3% | 254 |
| 2023 | $16.6M | $17.7M | $7.3M | 84.0% | 219 |
| 2022 | $18.2M | $15.7M | $8.1M | 98.9% | 203 |
| 2021 | $14.9M | $12.4M | N/A | — | 184 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.