Utah Dine Bikeyah
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 75,708 | 68,608 | 7,100 | 1.2 | — |
| 2015 | 245,114 | 225,297 | 19,817 | 1.4 | 36% |
| 2016 | 986,220 | 352,597 | 633,623 | 22.5 | 46% |
| 2017 | 1,281,371 | 1,060,779 | 220,592 | 10.0 | 27% |
| 2018 | 919,146 | 1,001,710 | −82,564 | 9.6 | 49% |
| 2019 | 917,382 | 1,267,587 | −350,205 | 4.2 | 48% |
| 2020 | 1,957,043 | 1,104,290 | 852,753 | 14.1 | 49% |
| 2021 | 1,005,831 | 1,178,542 | −172,711 | 13.4 | 45% |
| 2023 | 762,114 | 1,061,053 | −298,939 | 14.3 | 40% |
In its most recent public year (2023), this organization spent $298,939 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 1.2 in 2014. Staff pay was 40% of spending. $582,460 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
Utah Dine Bikeyah'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