Utah Pride Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,224,287 | 1,178,680 | 45,607 | 5.9 | 34% |
| 2012 | 1,993,375 | 1,513,519 | 479,856 | 8.4 | 38% |
| 2013 | 2,763,840 | 1,781,166 | 982,674 | 13.6 | 41% |
| 2014 | 2,026,977 | 1,645,999 | 380,978 | 17.5 | 30% |
| 2015 | 1,649,665 | 1,589,611 | 60,054 | 18.4 | 28% |
| 2016 | 1,558,390 | 1,502,018 | 56,372 | 19.9 | 32% |
| 2017 | 1,552,343 | 1,543,683 | 8,660 | 18.1 | 32% |
| 2018 | 1,552,343 | 1,543,683 | 8,660 | 18.1 | 32% |
| 2019 | 2,141,666 | 1,915,670 | 225,996 | 16.3 | 35% |
| 2020 | 1,181,731 | 1,548,595 | −366,864 | 13.7 | 46% |
| 2022 | 3,150,498 | 3,208,451 | −57,953 | 7.5 | 35% |
| 2023 | 3,115,788 | 4,407,511 | −1,291,723 | 1.9 | 27% |
In its most recent public year (2023), this organization spent $1,291,723 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 5.9 in 2011. Staff pay was 27% 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 Pride Center'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