Utah Genealogical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 431,747 | 221,700 | 210,047 | 28.1 | 0% |
| 2022 | 433,264 | 449,173 | −15,909 | 14.8 | 17% |
| 2023 | 464,469 | 360,529 | 103,940 | 21.8 | 7% |
| 2024 | 347,657 | 326,935 | 20,722 | 24.8 | 10% |
In its most recent public year (2024), this organization brought in $20,722 more than it spent. Its reserves stood at about 24.8 months of spending, down from 28.1 in 2021. Staff pay was 10% 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 2024. 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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