Zions Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,534,090 | 2,485,695 | 48,395 | 3.0 | 28% |
| 2012 | 2,524,190 | 2,512,044 | 12,146 | 3.0 | 31% |
| 2013 | 2,533,460 | 2,532,316 | 1,144 | 3.0 | 33% |
| 2014 | 3,233,573 | 3,141,317 | 92,256 | 2.7 | 24% |
| 2015 | 2,860,266 | 2,887,153 | −26,887 | 2.8 | 28% |
| 2016 | 3,287,749 | 3,079,014 | 208,735 | 3.5 | 27% |
| 2017 | 2,480,951 | 2,646,923 | −165,972 | 3.4 | 38% |
| 2018 | 2,456,040 | 2,582,263 | −126,223 | 2.6 | 40% |
| 2019 | 2,675,154 | 2,715,439 | −40,285 | 2.5 | 38% |
| 2020 | 4,370,146 | 2,479,060 | 1,891,086 | 12.4 | 42% |
| 2021 | 2,620,161 | 2,273,529 | 346,632 | 15.6 | 41% |
| 2022 | 2,569,538 | 2,718,608 | −149,070 | 10.6 | 34% |
In its most recent public year (2022), this organization spent $149,070 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 3 in 2011. Staff pay was 34% of spending. $69,850 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 2022. 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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