Sistema Utah
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 707 | 240 | 467 | 28.4 | — |
| 2018 | 21,926 | 9,149 | 12,777 | 17.5 | — |
| 2019 | 5,956 | 7,998 | −2,042 | 17.0 | — |
| 2020 | 805 | 3,293 | −2,488 | 32.1 | — |
| 2021 | 8,905 | 6,702 | 2,203 | 19.7 | — |
| 2022 | 9,633 | 14,890 | −5,257 | 4.6 | — |
| 2023 | 21,211 | 19,145 | 2,066 | 4.9 | — |
In its most recent public year (2023), this organization brought in $2,066 more than it spent. Its reserves stood at about 4.9 months of spending, down from 28.4 in 2017.
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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