Tnr Utopia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 44,273 | 41,635 | 2,638 | 3.5 | — |
| 2019 | 31,867 | 32,779 | −912 | 4.1 | — |
| 2020 | 35,891 | 38,978 | −3,087 | 2.5 | — |
| 2021 | 32,663 | 30,916 | 1,747 | 3.8 | — |
| 2022 | 28,372 | 32,189 | −3,817 | 2.2 | — |
| 2023 | 19,718 | 19,068 | 650 | 4.2 | — |
In its most recent public year (2023), this organization brought in $650 more than it spent. Its reserves stood at about 4.2 months 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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