THE COMMUNITY FOUNDATION OF UTAH

SALT LAKE CTY, UT, 84106-4261 (801) 559-3005 Est. 2007 EIN 74-3211770

T31 - Community Foundations 501(c)(3)

Financials

Total Revenue

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Total Expenses

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Net Assets

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From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 114.3%

Expenses ↑ 123.3%

Revenue Sources

Contributions 84.2% Earned revenue 0.5% Investment 15.1%

Expense Breakdown

Program 92.5% Management 7.3% Fundraising 0.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$66,713,302 ↑	$66,567,657	$148,243,811
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$31,129,564 ↓	$29,810,813	$145,978,826
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$40,373,770 ↓	$31,438,142	$135,033,278
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$42,536,089 ↑	$20,117,949	$89,846,126
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$13,412,093 ↓	$7,377,458	$65,104,561
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$17,351,130	$11,459,548	$54,629,658