Zaferia Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 109,706 | 135,233 | −25,527 | 3.2 | — |
| 2016 | 165,482 | 118,152 | 47,330 | 8.4 | — |
| 2017 | 150,907 | 127,011 | 23,896 | 10.1 | — |
| 2018 | 94,675 | 124,986 | −30,311 | 7.4 | — |
| 2019 | 145,423 | 194,548 | −49,125 | 1.7 | — |
| 2020 | 154,065 | 128,980 | 25,085 | 4.9 | — |
| 2021 | 245,182 | 229,536 | 15,646 | 3.6 | 0% |
| 2022 | 118,713 | 168,509 | −49,796 | 1.3 | 0% |
| 2023 | 217,450 | 200,621 | 16,829 | 2.1 | 0% |
In its most recent public year (2023), this organization brought in $16,829 more than it spent. Its reserves stood at about 2.1 months of spending, down from 3.2 in 2015. 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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