Southeast Utah Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,713 | 155,003 | 62,710 | 1.7 | 30% |
| 2012 | 374,785 | 371,876 | 2,909 | 1.0 | 20% |
| 2013 | 94,942 | 93,169 | 1,773 | 18.3 | 0% |
| 2014 | 378,255 | 310,311 | 67,944 | 8.1 | 0% |
| 2015 | 464,949 | 400,232 | 64,717 | 8.3 | 0% |
| 2016 | 242,553 | 253,695 | −11,142 | 12.5 | 0% |
| 2017 | 135,740 | 111,713 | 24,027 | 31.0 | 0% |
| 2018 | 327,482 | 262,861 | 64,621 | 16.1 | 0% |
| 2019 | 455,099 | 450,989 | 4,110 | 9.5 | 0% |
| 2020 | 469,023 | 260,780 | 208,243 | 26.0 | 0% |
| 2021 | 299,458 | 250,080 | 49,378 | 30.2 | 0% |
| 2022 | 550,169 | 451,590 | 98,579 | 19.8 | 0% |
| 2023 | 466,269 | 747,658 | −281,389 | 7.5 | 0% |
In its most recent public year (2023), this organization spent $281,389 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 1.7 in 2011. Staff pay was 0% of spending. $408,100 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
Southeast Utah Community Development Corporation'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