Performance Zone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,091,881 | 2,971,503 | 120,378 | 2.8 | 11% |
| 2012 | 2,846,353 | 2,889,263 | −42,910 | 2.7 | 13% |
| 2013 | 3,178,645 | 3,206,196 | −27,551 | 2.3 | 13% |
| 2014 | 3,555,407 | 3,325,635 | 229,772 | 3.1 | 8% |
| 2015 | 2,963,585 | 2,980,383 | −16,798 | 3.4 | 9% |
| 2016 | 2,744,680 | 3,013,628 | −268,948 | 2.2 | 14% |
| 2017 | 2,658,478 | 2,808,891 | −150,413 | 1.8 | 12% |
| 2018 | 2,532,724 | 2,566,953 | −34,229 | 1.8 | 11% |
| 2019 | 3,597,666 | 3,167,479 | 430,187 | 3.1 | 10% |
| 2020 | 4,162,430 | 3,685,453 | 476,977 | 4.2 | 11% |
| 2021 | 5,815,345 | 4,090,802 | 1,724,543 | 8.8 | 13% |
| 2022 | 5,780,066 | 7,792,559 | −2,012,493 | 1.5 | 8% |
| 2023 | 4,967,052 | 5,527,931 | −560,879 | 0.9 | 12% |
In its most recent public year (2023), this organization spent $560,879 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.8 in 2011. Staff pay was 12% of spending. $204,300 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
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