Urban Zen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,721,595 | 2,599,199 | 122,396 | 0.5 | 19% |
| 2011 | 2,562,835 | 2,480,786 | 82,049 | 0.9 | 33% |
| 2012 | 1,874,932 | 1,582,187 | 292,745 | 3.7 | 13% |
| 2013 | 419,493 | 631,192 | −211,699 | 5.2 | 18% |
| 2014 | 268,046 | 444,139 | −176,093 | 2.6 | 22% |
| 2015 | 333,290 | 373,275 | −39,985 | 1.8 | 21% |
| 2016 | 534,177 | 493,345 | 40,832 | 2.4 | 16% |
| 2017 | 1,081,894 | 929,443 | 152,451 | 3.2 | 36% |
| 2018 | 728,329 | 740,497 | −12,168 | 3.9 | 12% |
| 2019 | 83,597 | 232,075 | −148,478 | 4.6 | — |
| 2020 | 91,375 | 132,270 | −40,895 | 3.6 | — |
| 2021 | 23,015 | 23,776 | −761 | 19.6 | — |
| 2022 | 0 | 7,803 | −7,803 | 47.8 | — |
In its most recent public year (2022), this organization spent $7,803 more than it brought in. Its reserves stood at about 47.8 months of spending, up from 0.5 in 2010.
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
Urban Zen Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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