Sisdac-West Valley City- Utah
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 423,538 | 367,894 | 55,644 | 21.9 | 25% |
| 2021 | 928,363 | 685,359 | 243,004 | 16.0 | 23% |
| 2022 | 864,473 | 523,070 | 341,403 | 28.8 | 36% |
| 2023 | 881,501 | 708,932 | 172,569 | 24.2 | 20% |
In its most recent public year (2023), this organization brought in $172,569 more than it spent. Its reserves stood at about 24.2 months of spending, up from 21.9 in 2020. Staff pay was 20% 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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