Utah Lake Distributing Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 201,170 | 169,887 | 31,283 | 112.9 | 32% |
| 2014 | 228,602 | 168,550 | 60,052 | 118.1 | 30% |
| 2016 | 349,655 | 244,106 | 105,549 | 81.8 | 20% |
| 2017 | 308,779 | 171,276 | 137,503 | 126.9 | 26% |
| 2018 | 340,020 | 167,057 | 172,963 | 142.8 | 33% |
| 2019 | 335,682 | 200,336 | 135,346 | 128.0 | 34% |
| 2021 | 362,827 | 206,496 | 156,331 | 139.4 | 40% |
| 2022 | 410,132 | 322,686 | 87,446 | 92.0 | 39% |
| 2023 | 562,261 | 396,000 | 166,261 | 80.2 | 43% |
In its most recent public year (2023), this organization brought in $166,261 more than it spent. Its reserves stood at about 80.2 months of spending, down from 112.9 in 2013. Staff pay was 43% 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
Utah Lake Distributing Company'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