Utah Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,675,179 | 3,728,691 | −53,512 | 11.4 | 40% |
| 2020 | 4,597,644 | 3,820,047 | 777,597 | 13.5 | 47% |
| 2021 | 4,327,639 | 4,099,907 | 227,732 | 15.0 | 48% |
| 2022 | 4,538,276 | 4,258,920 | 279,356 | 12.7 | 48% |
| 2023 | 4,605,924 | 4,716,805 | −110,881 | 12.9 | 47% |
In its most recent public year (2023), this organization spent $110,881 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 11.4 in 2019. Staff pay was 47% of spending. $342,078 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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