Utopia Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 694,063 | 677,062 | 17,001 | 1.2 | 73% |
| 2012 | 617,606 | 597,189 | 20,417 | 1.8 | 7% |
| 2013 | 495,133 | 486,275 | 8,858 | 2.4 | 65% |
| 2014 | 442,466 | 433,891 | 8,575 | 2.9 | 63% |
| 2015 | 486,212 | 479,857 | 6,355 | 3.0 | 57% |
| 2016 | 487,543 | 482,423 | 5,120 | 3.1 | 61% |
| 2017 | 489,217 | 485,125 | 4,092 | 3.2 | 59% |
| 2018 | 464,562 | 453,232 | 11,330 | 3.4 | 56% |
| 2019 | 528,039 | 529,833 | −1,794 | 3.0 | 11% |
| 2020 | 573,977 | 594,498 | −20,521 | 2.3 | 54% |
| 2021 | 556,953 | 552,588 | 4,365 | 2.5 | 61% |
| 2022 | 659,959 | 653,572 | 6,387 | 2.6 | 55% |
| 2023 | 698,107 | 715,717 | −17,610 | 2.3 | 60% |
In its most recent public year (2023), this organization spent $17,610 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 1.2 in 2011. Staff pay was 60% of spending.
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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