Zafias Family House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,520 | 5,859 | 44,661 | 100.4 | — |
| 2013 | 47,026 | 5,654 | 41,372 | 191.9 | — |
| 2014 | 99,295 | 9,052 | 90,243 | 239.5 | — |
| 2015 | 68,719 | 17,411 | 51,308 | 159.9 | — |
| 2016 | 112,484 | 18,794 | 93,690 | 207.9 | — |
| 2017 | 77,228 | 52,599 | 24,629 | 79.9 | — |
| 2018 | 53,009 | 32,951 | 20,058 | 134.9 | — |
| 2019 | 58,337 | 71,811 | −13,474 | 59.6 | — |
| 2020 | 50,742 | 37,915 | 12,827 | 117.0 | — |
| 2021 | 98,772 | 61,160 | 37,612 | 79.9 | 0% |
| 2022 | 40,083 | 86,273 | −46,190 | 50.2 | 0% |
| 2023 | 41,843 | 98,979 | −57,136 | 36.9 | 0% |
In its most recent public year (2023), this organization spent $57,136 more than it brought in. Its reserves stood at about 36.9 months of spending, down from 100.4 in 2012. Staff pay was 0% 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
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