UDW RESOURCE CENTER

SAN DIEGO, CA, 92115-4241 (000) 000-0000 Est. 2022 EIN 88-1359746

B60— Education Form 990 501(c)(3)

Mission

URC'S PRIMARY PURPOSE IS TO PROVIDE TRAINING, EDUCATIONAL SUPPORT, AND AFFORDABLE HOUSING TO THE COMMUNITY.

Total Revenue

$1,608,566

Total Expenses

$1,441,423

Net Assets

$379,361

23 employees 6 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ >999%

Expenses ↑ >999%

Revenue Sources

Contributions 26.2% Earned revenue 72.9% Investment 0.9%

Expense Breakdown

Program 85.6% Management 12.8% Fundraising 1.6%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,608,566 ↑	$1,441,423	$379,361
2023 Form 990	$127,956 ↓	$62,148	$212,218
2022 Form 990-EZ	$150,000	$3,590	$146,410