Zone 3 Convention Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,013 | 5,227 | −2,214 | 25.7 | — |
| 2012 | 3,371 | 8,806 | −5,435 | 7.8 | — |
| 2013 | 4,745 | 6,504 | −1,759 | 7.4 | — |
| 2014 | 723 | 832 | −109 | 56.1 | — |
| 2015 | 1,534 | 3,037 | −1,503 | 9.4 | — |
| 2016 | 2 | 437 | −435 | 53.7 | — |
| 2017 | 157 | 440 | −283 | 45.7 | — |
| 2018 | 13,109 | 11,742 | 1,367 | 3.1 | — |
| 2019 | 1,432 | 2,732 | −1,300 | 7.7 | — |
| 2020 | 16 | 729 | −713 | 17.0 | — |
| 2021 | 8 | 363 | −355 | 22.3 | — |
| 2022 | 1 | 67 | −66 | 109.1 | — |
| 2023 | 6 | 65 | −59 | 101.5 | — |
| 2024 | 3,777 | 98 | 3,679 | 517.8 | — |
In its most recent public year (2024), this organization brought in $3,679 more than it spent. Its reserves stood at about 517.8 months of spending, up from 25.7 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 2024. 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
Zone 3 Convention Committee's IRS filings as a feed — one entry per filing year, through 2024. 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