Zacharys Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 65,061 | 71,437 | −6,376 | 15.5 | — |
| 2021 | 42,018 | 52,154 | −10,136 | 18.9 | — |
| 2022 | 46,089 | 72,980 | −26,891 | 9.1 | — |
| 2023 | 116,900 | 95,220 | 21,680 | 9.7 | — |
In its most recent public year (2023), this organization brought in $21,680 more than it spent. Its reserves stood at about 9.7 months of spending, down from 15.5 in 2020.
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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