Make-A-Wish Foundation Of Utah Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,062,349 | 3,128,487 | −66,138 | 21.4 | 30% |
| 2021 | 5,918,882 | 2,867,193 | 3,051,689 | 37.1 | 34% |
| 2022 | 3,872,708 | 3,795,113 | 77,595 | 26.1 | 29% |
| 2023 | 6,689,319 | 4,677,312 | 2,012,007 | 27.2 | 25% |
In its most recent public year (2023), this organization brought in $2,012,007 more than it spent. Its reserves stood at about 27.2 months of spending, up from 21.4 in 2020. Staff pay was 25% of spending. $7,338,890 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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