Zenith Academy - East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,230,108 | 1,086,283 | 143,825 | 1.5 | 60% |
| 2012 | 1,639,057 | 1,390,782 | 248,275 | 3.3 | 40% |
| 2013 | 1,971,464 | 2,114,094 | −142,630 | 1.4 | 40% |
| 2014 | 2,553,324 | 2,479,983 | 73,341 | 1.5 | 42% |
| 2015 | 3,136,188 | 2,971,568 | 164,620 | -7.9 | 44% |
| 2016 | 3,139,304 | 3,455,452 | −316,148 | 4.2 | 33% |
| 2017 | 3,478,432 | 3,894,404 | −415,972 | -8.2 | 39% |
| 2018 | 2,986,314 | 2,242,851 | 743,463 | -15.0 | 64% |
| 2019 | 3,124,947 | 2,750,260 | 374,687 | -10.6 | 48% |
| 2020 | 3,272,734 | 3,134,040 | 138,694 | -8.8 | 41% |
| 2021 | 3,647,962 | 3,293,783 | 354,179 | -7.0 | 47% |
| 2022 | 4,093,119 | 3,839,523 | 253,596 | -5.2 | 39% |
| 2023 | 5,809,751 | 4,932,818 | 876,933 | -2.0 | 33% |
In its most recent public year (2023), this organization brought in $876,933 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 1.5 in 2011. Staff pay was 33% 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
Zenith Academy - East'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