Zambaleta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,826 | 77,198 | 6,628 | 0.6 | — |
| 2012 | 28,689 | 27,755 | 934 | 1.7 | — |
| 2013 | 63,731 | 56,211 | 7,520 | 2.4 | — |
| 2014 | 136,987 | 117,557 | 19,430 | 3.1 | — |
| 2015 | 100,986 | 190,497 | −89,511 | 6.3 | 19% |
| 2016 | 139,777 | 228,260 | −88,483 | 0.6 | 31% |
| 2017 | 567,934 | 533,065 | 34,869 | 1.0 | 14% |
| 2018 | 3,222 | 24,436 | −21,214 | 12.5 | — |
| 2019 | 14,547 | 14,396 | 151 | 21.3 | — |
| 2020 | 123,348 | 101,334 | 22,014 | 5.6 | — |
| 2021 | 276,282 | 236,896 | 39,386 | 4.4 | 13% |
| 2022 | 206,395 | 120,971 | 85,424 | 17.1 | 50% |
| 2023 | 70,250 | 34,134 | 36,116 | 73.3 | — |
In its most recent public year (2023), this organization brought in $36,116 more than it spent. Its reserves stood at about 73.3 months of spending, up from 0.6 in 2011.
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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