Zen & Kongfu Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,399 | 37,701 | 698 | 1.9 | — |
| 2012 | 33,088 | 28,400 | 4,688 | 4.6 | — |
| 2013 | 49,904 | 46,078 | 3,826 | 3.8 | — |
| 2014 | 39,609 | 24,990 | 14,619 | 14.0 | — |
| 2015 | 52,757 | 37,298 | 15,459 | 14.4 | — |
| 2016 | 111,356 | 93,665 | 17,691 | 8.0 | — |
| 2017 | 147,459 | 122,981 | 24,478 | 8.5 | — |
| 2018 | 95,743 | 94,537 | 1,206 | 5.1 | — |
| 2019 | 119,712 | 116,874 | 2,838 | 4.4 | — |
| 2020 | 96,670 | 120,703 | −24,033 | 2.8 | — |
| 2021 | 92,836 | 106,573 | −13,737 | 1.7 | — |
| 2022 | 113,652 | 64,113 | 49,539 | 12.1 | — |
| 2023 | 129,404 | 100,584 | 28,820 | 11.1 | — |
In its most recent public year (2023), this organization brought in $28,820 more than it spent. Its reserves stood at about 11.1 months of spending, up from 1.9 in 2011.
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
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