Zephyr Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,153 | 28,010 | 13,143 | 8.3 | — |
| 2012 | 51,199 | 29,645 | 21,554 | 16.6 | — |
| 2013 | 79,742 | 60,495 | 19,247 | 11.9 | — |
| 2014 | 132,756 | 128,265 | 4,491 | 6.0 | — |
| 2015 | 85,221 | 115,665 | −30,444 | 3.5 | — |
| 2016 | 113,095 | 105,335 | 7,760 | 4.8 | — |
| 2017 | 129,031 | 109,539 | 19,492 | 6.7 | — |
| 2018 | 80,382 | 107,329 | −26,947 | 3.9 | — |
| 2019 | 109,678 | 92,073 | 17,605 | 6.8 | — |
| 2020 | 29,231 | 42,484 | −13,253 | 11.0 | — |
| 2021 | 23,278 | 25,021 | −1,743 | 17.8 | — |
| 2022 | 90,295 | 62,741 | 27,554 | 12.4 | — |
| 2023 | 103,714 | 154,248 | −50,534 | 1.1 | — |
In its most recent public year (2023), this organization spent $50,534 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 8.3 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
Zephyr Education Foundation'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