For Zions Sake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,916 | 223,466 | −7,550 | 0.6 | 2% |
| 2012 | 231,722 | 189,815 | 41,907 | 3.3 | 3% |
| 2013 | 195,791 | 214,082 | −18,291 | 1.9 | — |
| 2014 | 177,613 | 201,666 | −24,053 | 0.5 | — |
| 2015 | 172,633 | 167,981 | 4,652 | 1.0 | — |
| 2016 | 244,624 | 207,781 | 36,843 | 2.9 | 4% |
| 2017 | 134,544 | 175,028 | −40,484 | 0.6 | — |
| 2018 | 156,234 | 152,286 | 3,948 | 1.0 | — |
| 2019 | 137,250 | 122,214 | 15,036 | 2.7 | — |
| 2020 | 194,392 | 157,203 | 37,189 | 4.9 | — |
| 2021 | 150,138 | 151,761 | −1,623 | 3.4 | — |
| 2022 | 197,760 | 153,369 | 44,391 | 6.6 | — |
| 2023 | 194,233 | 197,744 | −3,511 | 4.9 | — |
In its most recent public year (2023), this organization spent $3,511 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 0.6 in 2011.
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
For Zions Sake'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