Utah Human Resource State Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,228 | 120,176 | 13,052 | 11.8 | — |
| 2012 | 166,003 | 99,055 | 66,948 | 22.5 | — |
| 2013 | 55,843 | 43,622 | 12,221 | 54.4 | — |
| 2014 | 13,702 | 56,290 | −42,588 | 32.1 | — |
| 2015 | 83,685 | 71,575 | 12,110 | 27.2 | — |
| 2016 | 53,673 | 67,436 | −13,763 | 26.5 | — |
| 2017 | 305,470 | 250,539 | 54,931 | 9.8 | 0% |
| 2018 | 175,644 | 225,966 | −50,322 | 8.1 | 0% |
| 2019 | 236,026 | 275,770 | −39,744 | 4.9 | 0% |
| 2020 | 107,252 | 105,263 | 1,989 | 13.2 | 0% |
| 2021 | 104,277 | 167,810 | −63,533 | 3.7 | 0% |
| 2022 | 164,677 | 151,440 | 13,237 | 5.2 | 0% |
| 2023 | 182,973 | 200,338 | −17,365 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $17,365 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 11.8 in 2011. Staff pay was 0% 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 Human Resource State 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