Utopia Scientific
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 101,525 | 38,447 | 63,078 | 31.9 | — |
| 2018 | 69,824 | 44,148 | 25,676 | 34.8 | — |
| 2019 | 41,500 | 80,521 | −39,021 | 13.2 | — |
| 2022 | 189,549 | 256,588 | −67,039 | 1.8 | — |
| 2023 | 53,200 | 42,279 | 10,921 | 14.1 | — |
In its most recent public year (2023), this organization brought in $10,921 more than it spent. Its reserves stood at about 14.1 months of spending, down from 31.9 in 2017.
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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