Utah Crop Improvement Association Utah Agricultural Experiment Sta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 97,262 | 127,803 | −30,541 | 17.2 | — |
| 2013 | 163,457 | 140,477 | 22,980 | 17.6 | 0% |
| 2014 | 123,648 | 116,971 | 6,677 | 21.9 | — |
| 2015 | 156,861 | 168,908 | −12,047 | 14.3 | — |
| 2016 | 143,426 | 157,109 | −13,683 | 14.3 | — |
| 2017 | 143,111 | 148,428 | −5,317 | 14.7 | — |
| 2018 | 185,207 | 80,236 | 104,971 | 42.9 | 41% |
| 2019 | 210,825 | 140,288 | 70,537 | 30.6 | 29% |
| 2020 | 150,993 | 80,753 | 70,240 | 63.5 | — |
| 2021 | 151,932 | 158,250 | −6,318 | 31.9 | — |
| 2022 | 133,878 | 129,533 | 4,345 | 39.4 | — |
| 2023 | 158,439 | 169,723 | −11,284 | 29.3 | — |
In its most recent public year (2023), this organization spent $11,284 more than it brought in. Its reserves stood at about 29.3 months of spending, up from 17.2 in 2012.
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 Crop Improvement Association Utah Agricultural Experiment Sta'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