Southeastern Utah Society Of Arts And Science Inc Dan Olaurie Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,005 | 106,517 | −23,512 | 5.6 | — |
| 2012 | 82,928 | 107,017 | −24,089 | 2.8 | — |
| 2013 | 93,777 | 101,001 | −7,224 | 2.2 | — |
| 2014 | 101,417 | 86,984 | 14,433 | 4.5 | — |
| 2015 | 153,329 | 113,196 | 40,133 | 7.7 | — |
| 2016 | 508,121 | 140,477 | 367,644 | 37.6 | 53% |
| 2017 | 459,518 | 195,264 | 264,254 | 43.3 | 45% |
| 2018 | 340,292 | 302,818 | 37,474 | 20.9 | 59% |
| 2019 | 3,698,416 | 311,203 | 3,387,213 | 164.3 | 58% |
| 2020 | 164,117 | 306,653 | −142,536 | 167.7 | 63% |
| 2021 | 342,334 | 439,691 | −97,357 | 118.7 | 54% |
| 2022 | 312,124 | 509,029 | −196,905 | 88.2 | 52% |
| 2023 | 394,592 | 725,307 | −330,715 | 59.1 | 49% |
In its most recent public year (2023), this organization spent $330,715 more than it brought in. Its reserves stood at about 59.1 months of spending, up from 5.6 in 2011. Staff pay was 49% 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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