Friends Of Wasatch Summit Counties Childrens Justice Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,368 | 8,462 | 7,906 | 107.6 | — |
| 2013 | 12,828 | 5,073 | 7,755 | 197.8 | — |
| 2014 | 8,151 | 3,042 | 5,109 | 350.1 | — |
| 2015 | 10,123 | 4,676 | 5,447 | 241.7 | — |
| 2016 | 12,122 | 5,689 | 6,433 | 211.6 | — |
| 2017 | 13,951 | 3,484 | 10,467 | 381.7 | — |
| 2018 | 11,451 | 7,310 | 4,141 | 188.7 | — |
| 2019 | 15,782 | 8,132 | 7,650 | 180.9 | — |
| 2020 | 13,585 | 17,172 | −3,587 | 83.1 | — |
| 2022 | 4,305 | 4,713 | −408 | 288.8 | — |
| 2023 | 15,815 | 15,796 | 19 | 86.2 | — |
| 2024 | 18,104 | 14,217 | 3,887 | 99.0 | — |
In its most recent public year (2024), this organization brought in $3,887 more than it spent. Its reserves stood at about 99 months of spending, down from 107.6 in 2012.
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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