O2 UTAH

S SALT LAKE, UT, 84115-3132 (801) 317-5010 Est. 2019 EIN 84-3940283

S01— Community Improvement Form 990 501(c)(4)

Mission

STEWARDSHIP UTAH WORKS TO CLEAN UTAH'S AIR AND PROMOTE CLIMATE ACTION BY PARTICIPATING IN ELECTIONS AND DESIGNING POLICY.

Total Revenue

$2,608,440

Total Expenses

$2,086,303

Net Assets

$1,725,762

15 employees

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

Operating Reserve

9.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 806.5%

Expenses ↑ 609.0%

Revenue Sources

Contributions 45.5% Earned revenue 54.2% Investment 0.4%

Expense Breakdown

Program 86.0% Management 8.0% Fundraising 6.0%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,608,440 ↑	$2,086,303	$1,725,762
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$287,762 ↑	$294,275	$118,104
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$250,075 ↑	$193,481	$124,617
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$191,253	$178,251	$13,002