Friends Of The Children - Utah
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,534,996 | 465,100 | 1,069,896 | 27.6 | 32% |
| 2021 | 752,684 | 892,643 | −139,959 | 9.8 | 56% |
| 2022 | 1,288,349 | 1,103,545 | 184,804 | 9.9 | 62% |
| 2023 | 939,013 | 1,366,093 | −427,080 | 4.3 | 62% |
In its most recent public year (2023), this organization spent $427,080 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 27.6 in 2020. Staff pay was 62% of spending. $80,065 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
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