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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,272 | 73,357 | 16,915 | 2.8 | 0% |
| 2021 | 108,149 | 66,844 | 41,305 | 10.5 | 0% |
| 2022 | 63,532 | 60,558 | 2,974 | 12.2 | 0% |
| 2023 | 36,008 | 63,804 | −27,796 | 6.3 | 0% |
In its most recent public year (2023), this organization spent $27,796 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 2.8 in 2020. Staff pay was 0% 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
Support Utila Inc'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