Utah Cold Case Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 244,839 | 792,791 | −547,952 | -8.7 | 30% |
| 2021 | 303,065 | 706,877 | −403,812 | -16.6 | 52% |
| 2022 | 804,252 | 1,055,252 | −251,000 | -13.6 | 37% |
| 2023 | 975,812 | 1,160,850 | −185,038 | -14.2 | 42% |
In its most recent public year (2023), this organization spent $185,038 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.2 months), down from -8.7 in 2020. Staff pay was 42% 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
Utah Cold Case Coalition'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