Zigen Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425,143 | 733,864 | −308,721 | 15.3 | 6% |
| 2012 | 495,347 | 644,398 | −149,051 | 18.2 | 8% |
| 2013 | 684,515 | 542,222 | 142,293 | 24.8 | 9% |
| 2014 | 724,475 | 748,675 | −24,200 | 17.6 | 5% |
| 2015 | 637,396 | 706,760 | −69,364 | 17.4 | 5% |
| 2016 | 793,069 | 591,831 | 201,238 | 24.9 | 11% |
| 2017 | 643,387 | 722,094 | −78,707 | 19.1 | 7% |
| 2018 | 639,209 | 550,475 | 88,734 | 27.0 | 7% |
| 2019 | 679,624 | 506,749 | 172,875 | 33.4 | 2% |
| 2020 | 734,867 | 502,850 | 232,017 | 39.2 | 7% |
| 2021 | 730,442 | 482,595 | 247,847 | 47.0 | 8% |
| 2022 | 522,008 | 626,483 | −104,475 | 32.6 | 10% |
| 2023 | 572,444 | 515,508 | 56,936 | 41.8 | 12% |
In its most recent public year (2023), this organization brought in $56,936 more than it spent. Its reserves stood at about 41.8 months of spending, up from 15.3 in 2011. Staff pay was 12% of spending. $252,000 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
Zigen Fund Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works