Utah Pa&Np Conference Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 65,113 | 630 | 64,483 | 1228.2 | — |
| 2019 | 87,270 | 45,642 | 41,628 | 27.9 | — |
| 2020 | 80,481 | 86,432 | −5,951 | 13.9 | — |
| 2021 | 50,720 | 50,020 | 700 | 24.2 | — |
| 2022 | 134,271 | 146,960 | −12,689 | 7.2 | — |
| 2023 | 160,197 | 152,464 | 7,733 | 7.5 | — |
In its most recent public year (2023), this organization brought in $7,733 more than it spent. Its reserves stood at about 7.5 months of spending, down from 1228.2 in 2018.
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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