Zoar Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 396,545 | 348,592 | 47,953 | 9.5 | 46% |
| 2021 | 530,948 | 428,618 | 102,330 | 11.4 | 40% |
| 2022 | 484,559 | 437,075 | 47,484 | 12.0 | 43% |
| 2023 | 547,622 | 557,062 | −9,440 | 9.6 | 36% |
In its most recent public year (2023), this organization spent $9,440 more than it brought in. Its reserves stood at about 9.6 months of spending. Staff pay was 36% of spending. $141,651 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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