Utopia Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,804 | 265,854 | −86,050 | 0.5 | — |
| 2012 | 1,359,616 | 76,511 | 1,283,105 | 203.2 | 0% |
| 2013 | 290,196 | 317,022 | −26,826 | 48.0 | 10% |
| 2014 | 614,937 | 815,482 | −200,545 | 15.7 | 8% |
| 2015 | 1,045,702 | 1,033,265 | 12,437 | 12.6 | 19% |
| 2016 | 240,506 | 709,920 | −469,414 | 10.3 | 15% |
| 2017 | 555,570 | 512,540 | 43,030 | 15.3 | 0% |
| 2018 | 1,493,601 | 557,687 | 935,914 | 34.2 | 13% |
| 2019 | 1,703,297 | 1,592,600 | 110,697 | 12.1 | 29% |
| 2020 | 1,071,851 | 1,513,931 | −442,080 | 9.6 | 19% |
| 2021 | 1,362,822 | 1,558,592 | −195,770 | 7.5 | 11% |
| 2022 | 1,492,459 | 1,636,359 | −143,900 | 6.1 | 14% |
| 2023 | 1,268,736 | 1,297,509 | −28,773 | 7.5 | 22% |
In its most recent public year (2023), this organization spent $28,773 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 0.5 in 2011. Staff pay was 22% of spending. $311,332 of its net assets are donor-restricted.
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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