UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA

KENT, WA, 98032-2016 (253) 478-3941 Est. 2010 EIN 61-1668192

P84— Human Services Form 990 501(c)(3)

www.utopiaseattle.org

Mission

We are actively replacing systems of oppression with ecosystems of care and safety for all our communities through Black and Brown organizing, prioritizing land and bodily autonomy, and reclaiming our cultural narratives.

Financials

Total Revenue

$4,592,208

Total Expenses

$4,290,826

Net Assets

$2,087,601

37 employees

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

Financial Health

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 36.8%

Expenses ↑ 19.9%

Revenue Sources

Contributions 98.8% Earned revenue 0.8% Investment 0.2%

Expense Breakdown

Program 92.2% Management 7.8%

Officers & Key Employees (4)

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

Grants Received (124)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$4,592,208 ↑	$4,290,826	$2,087,601
2023 Form 990	$3,355,702 ↓	$3,579,137	$1,748,513
2022 Form 990	$3,749,712 ↑	$3,566,569	$2,268,705
2020 Form 990	$2,411,733 ↑	$1,028,514	$1,835,902
2018 Form 990	$273,600	$151,461	$209,946