Zion Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 773,127 | 772,706 | 421 | 0.0 | 19% |
| 2014 | 848,268 | 846,293 | 1,975 | 0.0 | 21% |
| 2015 | 787,727 | 784,302 | 3,425 | 0.1 | 29% |
| 2016 | 930,622 | 957,020 | −26,398 | 0.5 | 41% |
| 2017 | 982,835 | 932,040 | 50,795 | 1.4 | 29% |
| 2018 | 891,762 | 871,823 | 19,939 | 1.7 | 27% |
| 2019 | 1,090,940 | 938,678 | 152,262 | 1.6 | 30% |
| 2020 | 1,348,280 | 1,253,347 | 94,933 | 0.0 | 28% |
| 2021 | 1,122,621 | 1,119,139 | 3,482 | 25.9 | 30% |
| 2022 | 1,084,388 | 1,027,704 | 56,684 | 28.3 | 31% |
| 2023 | 1,045,777 | 944,411 | 101,366 | 29.0 | 29% |
In its most recent public year (2023), this organization brought in $101,366 more than it spent. Its reserves stood at about 29 months of spending, up from 0 in 2013. Staff pay was 29% 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
Zion Child Development Center'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