The Utopian Seed Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 36,036 | 5,209 | 30,827 | 71.0 | — |
| 2020 | 91,869 | 71,134 | 20,735 | 8.7 | — |
| 2021 | 128,732 | 128,102 | 630 | 4.9 | — |
| 2022 | 281,578 | 174,885 | 106,693 | 14.4 | 41% |
| 2023 | 235,852 | 232,693 | 3,159 | 0.0 | 47% |
In its most recent public year (2023), this organization brought in $3,159 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 47% 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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