Northern Utah Economic Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,054,318 | 465,048 | 589,270 | 15.2 | 39% |
| 2022 | 300,000 | 496,013 | −196,013 | 9.5 | 43% |
| 2023 | 600,000 | 445,708 | 154,292 | 14.7 | 52% |
In its most recent public year (2023), this organization brought in $154,292 more than it spent. Its reserves stood at about 14.7 months of spending. Staff pay was 52% 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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