Utah Crime Victim Legal Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 607,141 | 548,863 | 58,278 | 3.1 | 63% |
| 2020 | 626,320 | 643,071 | −16,751 | 1.6 | 62% |
| 2021 | 805,725 | 749,983 | 55,742 | 2.2 | 62% |
| 2022 | 772,789 | 630,883 | 141,906 | 5.3 | 72% |
| 2023 | 705,451 | 560,058 | 145,393 | 9.0 | 72% |
In its most recent public year (2023), this organization brought in $145,393 more than it spent. Its reserves stood at about 9 months of spending, up from 3.1 in 2019. Staff pay was 72% 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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