Zestos Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 292,814 | 177,435 | 115,379 | 11.0 | 45% |
| 2021 | 319,927 | 250,603 | 69,324 | 11.1 | 39% |
| 2022 | 312,592 | 236,998 | 75,594 | 15.6 | 44% |
| 2023 | 182,303 | 264,490 | −82,187 | 10.2 | 42% |
In its most recent public year (2023), this organization spent $82,187 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 42% of spending.
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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