URBAN STRATEGIES INC

SAINT LOUIS, MO, 63102-2773 (314) 421-4200 Est. 1978 EIN 43-1141027

P80— Human Services Form 990 501(c)(3)

Mission

TO ENSURE THAT ALL CHILDREN AND FAMILIES ARE STABLE AND THRIVING.

Total Revenue

$23,356,074

Total Expenses

$22,405,746

Net Assets

$8,214,357

254 employees 180 volunteers

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

Operating Reserve

4.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 40.8%

Expenses ↑ 26.5%

Revenue Sources

Contributions 65.3% Earned revenue 34.7%

Expense Breakdown

Program 83.3% Management 16.7%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$23,356,074 ↑	$22,405,746	$8,214,357
2023 Form 990	$16,584,843 ↓	$17,705,310	$7,264,029
2022 Form 990	$18,211,417 ↑	$15,662,552	$8,081,883
2020 Form 990	$13,620,861 ↑	$9,463,241	$13,440,601
2019 Form 990	$8,651,934 ↑	$8,030,677	$9,282,981
2018 Form 990	$7,056,207	$6,666,512	$8,705,224