Associated General Contractors Of America Utah Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,594,707 | 2,475,054 | 119,653 | 43.5 | 36% |
| 2021 | 7,907,790 | 3,519,686 | 4,388,104 | 44.7 | 27% |
| 2022 | 2,551,559 | 3,258,344 | −706,785 | 44.2 | 35% |
| 2023 | 5,086,147 | 4,288,347 | 797,800 | 36.1 | 23% |
In its most recent public year (2023), this organization brought in $797,800 more than it spent. Its reserves stood at about 36.1 months of spending, down from 43.5 in 2020. Staff pay was 23% of spending. $851,648 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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