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Woods Cross, UT / EIN 47-2036912 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
201577,27060,55616,7143.6
2016155,761104,09351,6688.1
2017160,552134,24026,3128.6
2018161,462124,17137,29112.9
2019268,519160,221108,29815.0
2020210,824124,63686,18827.510%
2021187,813170,26717,54621.4
2022238,524371,746−133,2225.614%
2023232,022229,9912,0319.124%

In its most recent public year (2023), this organization brought in $2,031 more than it spent. Its reserves stood at about 9.1 months of spending, up from 3.6 in 2015. Staff pay was 24% 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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