Zion Travelers Community Involvement Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 10,123 | 10,123 | 0 | 0.0 | — |
| 2010 | 5,643 | 5,643 | 0 | 0.0 | — |
| 2011 | 3,454 | 3,454 | 0 | 0.0 | — |
| 2012 | 3,011 | 3,011 | 0 | 0.0 | — |
| 2013 | 7,866 | 7,866 | 0 | 0.0 | — |
| 2014 | 7,389 | 7,389 | 0 | 0.0 | — |
| 2015 | 6,998 | 6,998 | 0 | 0.0 | — |
| 2016 | 2,591 | 2,591 | 0 | 0.0 | — |
| 2017 | 5,180 | 5,180 | 0 | 0.0 | — |
| 2018 | 5,156 | 3,924 | 1,232 | 3.8 | — |
| 2019 | 13,041 | 11,306 | 1,735 | 3.2 | — |
| 2020 | 14,125 | 9,526 | 4,599 | 9.5 | — |
In its most recent public year (2020), this organization brought in $4,599 more than it spent. Its reserves stood at about 9.5 months of spending, up from 0 in 2009.
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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