Our Budget
As part of our commitment to transparency, Urban Archive makes it a priority to share information about our organization’s health and finances.
View financial documents on our Nonprofit Explorer Page.
2023 Operating Budget (Projected)
$263,290.00
| Budget Breakdown | |
| Salaries | |
| Project Management | $61,440.00 |
| Product Design and Engineering | $126,850.00 |
| Content Development | $8,000.00 |
| Community and Social Management | $25,000.00 |
| Expenses | |
| Marketing and Communications | $12,000.00 |
| Administrative Services | $24,000.00 |
| Equipment and Facilities | $1,000.00 |
| Web Services | $5,000.00 |
2023 Secured Revenue
$169,200.00
| Revenue Breakdown | |
| Individual Contributions | $103,000.00 |
| Grants | $35,000.00 |
| Platform Fees | $31,200.00 |
2023 Development and Organizational Goals
| User Accounts (iOS and Web) |
| Image Likes and Bookmarking |
| User Commenting |
| Audio Integration |
| Expanded Editorial Controls |
| Partner Expansion |
| City Expansion |