Utah Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,158,389 | 1,035,352 | 123,037 | 18.1 | 36% |
| 2012 | 1,112,016 | 1,010,215 | 101,801 | 20.0 | 34% |
| 2013 | 1,244,602 | 991,354 | 253,248 | 23.8 | 43% |
| 2014 | 943,011 | 1,019,251 | −76,240 | 22.4 | 44% |
| 2015 | 1,148,539 | 968,729 | 179,810 | 25.8 | 43% |
| 2016 | 1,159,016 | 1,092,681 | 66,335 | 23.7 | 45% |
| 2017 | 1,380,776 | 1,190,228 | 190,548 | 24.0 | 42% |
| 2018 | 1,321,445 | 1,243,587 | 77,858 | 23.7 | 38% |
| 2019 | 1,459,105 | 1,270,077 | 189,028 | 25.2 | 46% |
| 2020 | 1,889,036 | 1,792,325 | 96,711 | 13.0 | 32% |
| 2021 | 1,734,362 | 1,597,338 | 137,024 | 16.4 | 40% |
| 2022 | 1,939,084 | 1,872,007 | 67,077 | 13.7 | 35% |
| 2023 | 1,714,111 | 1,727,145 | −13,034 | 14.6 | 43% |
In its most recent public year (2023), this organization spent $13,034 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 18.1 in 2011. Staff pay was 43% of spending. $1,045,406 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
Utah Humanities Council'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