Zion Christian School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,364,733 | 1,551,874 | −187,141 | 27.8 | 57% |
| 2012 | 1,654,771 | 1,690,817 | −36,046 | 25.2 | 54% |
| 2013 | 1,860,632 | 1,790,807 | 69,825 | 24.3 | 56% |
| 2014 | 1,855,878 | 1,880,769 | −24,891 | 23.0 | 56% |
| 2015 | 2,443,178 | 2,106,630 | 336,548 | 22.4 | 59% |
| 2016 | 2,351,547 | 2,311,334 | 40,213 | 20.7 | 55% |
| 2017 | 2,418,581 | 2,436,476 | −17,895 | 19.6 | 57% |
| 2018 | 2,625,264 | 2,475,055 | 150,209 | 20.2 | 57% |
| 2019 | 2,584,093 | 2,546,800 | 37,293 | 19.8 | 60% |
| 2020 | 3,040,084 | 2,414,913 | 625,171 | 24.2 | 62% |
| 2021 | 2,663,471 | 2,655,306 | 8,165 | 22.0 | 56% |
| 2022 | 3,558,083 | 2,812,150 | 745,933 | 24.0 | 59% |
| 2023 | 3,813,078 | 2,892,901 | 920,177 | 27.1 | 61% |
In its most recent public year (2023), this organization brought in $920,177 more than it spent. Its reserves stood at about 27.1 months of spending. Staff pay was 61% of spending. $1,980,420 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
Zion Christian School Association'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