Utopia Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,805 | 64,168 | −1,363 | 19.1 | 36% |
| 2012 | 78,627 | 76,183 | 2,444 | 16.5 | 32% |
| 2013 | 83,714 | 77,167 | 6,547 | 17.3 | 34% |
| 2014 | 77,942 | 77,679 | 263 | 16.4 | 36% |
| 2015 | 82,594 | 77,454 | 5,140 | 16.3 | 39% |
| 2016 | 62,654 | 70,511 | −7,857 | 18.0 | 41% |
| 2017 | 87,783 | 80,842 | 6,941 | 16.7 | 45% |
| 2018 | 49,534 | 49,995 | −461 | 26.2 | 0% |
| 2019 | 51,212 | 48,426 | 2,786 | 25.3 | 0% |
| 2020 | 53,837 | 35,314 | 18,523 | 40.9 | 0% |
| 2021 | 70,750 | 39,495 | 31,255 | 46.1 | 0% |
| 2022 | 73,560 | 49,096 | 24,464 | 42.9 | 0% |
| 2023 | 67,206 | 48,845 | 18,361 | 46.8 | 0% |
In its most recent public year (2023), this organization brought in $18,361 more than it spent. Its reserves stood at about 46.8 months of spending, up from 19.1 in 2011. Staff pay was 0% 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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