Utah Java User Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 11,087 | 12,785 | −1,698 | 3.1 | — |
| 2017 | 14,121 | 8,795 | 5,326 | 11.8 | — |
| 2018 | 10,500 | 11,218 | −718 | 8.5 | — |
| 2019 | 11,519 | 11,274 | 245 | 8.7 | — |
| 2020 | 9,000 | 5,518 | 3,482 | 26.4 | — |
| 2021 | 7,525 | 5,464 | 2,061 | 31.2 | — |
| 2022 | 7,120 | 5,246 | 1,874 | 36.7 | — |
| 2023 | 3,233 | 10,613 | −7,380 | 9.8 | — |
In its most recent public year (2023), this organization spent $7,380 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 3.1 in 2016.
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 Java User Group'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