Zuni Christian Mission School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,058,137 | 476,489 | 1,581,648 | 125.8 | 62% |
| 2012 | 1,774,299 | 563,548 | 1,210,751 | 132.2 | 60% |
| 2013 | 3,001,561 | 667,467 | 2,334,094 | 152.2 | 58% |
| 2014 | 95,627 | 1,173,242 | −1,077,615 | 76.7 | 30% |
| 2015 | 1,078,092 | 675,158 | 402,934 | 139.7 | 54% |
| 2016 | 1,837,973 | 743,513 | 1,094,460 | 144.9 | 50% |
| 2017 | 2,137,694 | 775,788 | 1,361,906 | 162.3 | 51% |
| 2018 | 953,770 | 906,310 | 47,460 | 148.2 | 46% |
| 2019 | 1,088,162 | 967,288 | 120,874 | 140.6 | 46% |
| 2020 | 995,611 | 984,699 | 10,912 | 138.4 | 47% |
| 2021 | 1,118,899 | 889,867 | 229,032 | 160.4 | 48% |
| 2022 | 955,898 | 1,025,122 | −69,224 | 135.6 | 44% |
| 2023 | 923,830 | 1,098,786 | −174,956 | 125.3 | 42% |
In its most recent public year (2023), this organization spent $174,956 more than it brought in. Its reserves stood at about 125.3 months of spending. Staff pay was 42% of spending. $692,933 of its net assets are donor-restricted.
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
Zuni Christian Mission School'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