Utah Youth Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,806,465 | 15,573,595 | −767,130 | 14.4 | 55% |
| 2021 | 16,011,315 | 13,943,820 | 2,067,495 | 17.4 | 53% |
| 2022 | 14,980,696 | 15,238,436 | −257,740 | 17.9 | 53% |
| 2023 | 16,318,280 | 16,619,710 | −301,430 | 16.4 | 53% |
In its most recent public year (2023), this organization spent $301,430 more than it brought in. Its reserves stood at about 16.4 months of spending, up from 14.4 in 2020. Staff pay was 53% of spending. $7,000,413 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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