Utopia Park Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 69,738 | 56,627 | 13,111 | 6.5 | — |
| 2018 | 48,863 | 32,985 | 15,878 | 17.0 | — |
| 2019 | 68,595 | 91,352 | −22,757 | 3.1 | — |
| 2020 | 70,985 | 56,628 | 14,357 | 8.1 | — |
| 2021 | 63,605 | 65,650 | −2,045 | 6.6 | — |
| 2022 | 44,162 | 61,518 | −17,356 | 3.7 | — |
| 2023 | 189,769 | 104,927 | 84,842 | 11.9 | 0% |
In its most recent public year (2023), this organization brought in $84,842 more than it spent. Its reserves stood at about 11.9 months of spending, up from 6.5 in 2017. 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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