Salt Lake County Nmtc-Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 689,175 | 1,195,221 | −506,046 | 27.1 | 0% |
| 2020 | 2,753,974 | 1,606,385 | 1,147,589 | 28.8 | 0% |
| 2021 | 796,178 | 1,811,624 | −1,015,446 | 18.8 | 0% |
| 2022 | 1,205,301 | 1,675,989 | −470,688 | 16.9 | 0% |
| 2023 | 1,205,302 | 1,664,604 | −459,302 | 13.7 | 0% |
In its most recent public year (2023), this organization spent $459,302 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 27.1 in 2019. 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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