Zeta Boule Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 50,400 | 26,104 | 24,296 | 26.7 | — |
| 2017 | 54,077 | 37,419 | 16,658 | 27.9 | — |
| 2018 | 16,536 | 25,169 | −8,633 | 36.3 | — |
| 2019 | 15,133 | 25,169 | −10,036 | 33.2 | — |
| 2020 | 38,140 | 38,169 | −29 | 26.4 | — |
In its most recent public year (2020), this organization spent $29 more than it brought in. Its reserves stood at about 26.4 months 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 2020. 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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