Equality Utah Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 340,440 | 294,326 | 46,114 | 7.4 | 38% |
| 2012 | 290,911 | 294,628 | −3,717 | 7.2 | 49% |
| 2013 | 339,939 | 294,075 | 45,864 | 9.1 | 45% |
| 2014 | 498,805 | 554,669 | −55,864 | 3.6 | 43% |
| 2015 | 1,206,553 | 254,035 | 952,518 | 51.7 | 36% |
| 2016 | 338,663 | 489,886 | −151,223 | 23.1 | 27% |
| 2017 | 396,346 | 493,892 | −97,546 | 20.6 | 40% |
| 2018 | 390,944 | 511,399 | −120,455 | 17.0 | 43% |
| 2019 | 553,450 | 561,255 | −7,805 | 15.4 | 41% |
| 2020 | 677,592 | 595,958 | 81,634 | 16.1 | 54% |
| 2021 | 1,245,799 | 738,094 | 507,705 | 21.3 | 47% |
| 2022 | 1,626,532 | 1,303,570 | 322,962 | 14.4 | 38% |
| 2023 | 969,543 | 1,462,483 | −492,940 | 10.7 | 44% |
In its most recent public year (2023), this organization spent $492,940 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 7.4 in 2011. Staff pay was 44% of spending. $396,428 of its net assets are donor-restricted.
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
Equality Utah Foundation'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