Utah Refugee Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,496 | 115,390 | 35,106 | 8.6 | — |
| 2012 | 80,105 | 136,943 | −56,838 | 2.2 | — |
| 2013 | 79,236 | 95,986 | −16,750 | 1.0 | — |
| 2014 | 124,743 | 19,987 | 104,756 | 67.7 | — |
| 2015 | 96,082 | 72,221 | 23,861 | 22.7 | — |
| 2016 | 114,477 | 183,312 | −68,835 | 4.4 | — |
| 2017 | 686,332 | 711,427 | −25,095 | 0.7 | 7% |
| 2018 | 667,141 | 621,388 | 45,753 | 1.7 | 9% |
| 2019 | 81,830 | 22,985 | 58,845 | 67.8 | 45% |
| 2020 | 1,080,201 | 851,483 | 228,718 | 5.1 | 9% |
| 2021 | 1,054,801 | 1,034,338 | 20,463 | 4.4 | 8% |
| 2022 | 2,165,789 | 1,589,793 | 575,996 | 7.2 | 6% |
| 2023 | 1,100,001 | 1,323,971 | −223,970 | 6.6 | 8% |
In its most recent public year (2023), this organization spent $223,970 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 8.6 in 2011. Staff pay was 8% 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
Utah Refugee Connection's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works