Zaytuna College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,684,958 | 2,637,170 | 1,047,788 | 14.7 | 37% |
| 2012 | 8,013,408 | 3,715,559 | 4,297,849 | 24.3 | 39% |
| 2013 | 4,920,461 | 3,507,385 | 1,413,076 | 30.5 | 45% |
| 2014 | 8,429,821 | 5,481,654 | 2,948,167 | 26.0 | 37% |
| 2015 | 7,978,458 | 6,590,481 | 1,387,977 | 24.2 | 41% |
| 2016 | 10,755,239 | 6,743,334 | 4,011,905 | 30.7 | 45% |
| 2017 | 10,529,802 | 8,414,246 | 2,115,556 | 27.7 | 40% |
| 2018 | 19,188,194 | 9,832,568 | 9,355,626 | 35.1 | 43% |
| 2019 | 10,474,676 | 9,467,726 | 1,006,950 | 37.8 | 46% |
| 2020 | 11,224,167 | 10,446,979 | 777,188 | 35.2 | 43% |
| 2021 | 12,806,217 | 10,153,583 | 2,652,634 | 39.6 | 43% |
| 2022 | 19,391,680 | 13,283,311 | 6,108,369 | 35.6 | 38% |
| 2023 | 18,359,667 | 15,209,142 | 3,150,525 | 33.6 | 40% |
In its most recent public year (2023), this organization brought in $3,150,525 more than it spent. Its reserves stood at about 33.6 months of spending, up from 14.7 in 2011. Staff pay was 40% of spending. $13,539,859 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
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