Central Utah Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,493,509 | 1,164,830 | 328,679 | 11.5 | 84% |
| 2018 | 1,281,241 | 1,213,598 | 67,643 | 11.7 | 84% |
| 2019 | 1,513,794 | 1,263,181 | 250,613 | 13.6 | 84% |
| 2020 | 1,026,477 | 1,222,039 | −195,562 | 12.2 | 85% |
| 2021 | 1,090,335 | 1,062,222 | 28,113 | 14.3 | 83% |
| 2022 | 1,325,667 | 1,174,822 | 150,845 | 14.5 | 83% |
| 2023 | 1,306,269 | 1,523,980 | −217,711 | 9.5 | 87% |
In its most recent public year (2023), this organization spent $217,711 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 11.5 in 2017. Staff pay was 87% 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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