Chad Zeller Memorial Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,321 | 17,046 | −1,725 | 7.4 | — |
| 2012 | 7,825 | 9,075 | −1,250 | 12.2 | — |
| 2013 | 8,650 | 6,136 | 2,514 | 23.0 | — |
| 2014 | 4,829 | 7,269 | −2,440 | 15.4 | — |
| 2015 | 3,210 | 6,834 | −3,624 | 10.0 | — |
| 2016 | 4,933 | 7,249 | −2,316 | 5.6 | — |
| 2017 | 23,733 | 11,612 | 12,121 | 16.0 | — |
| 2018 | 5,690 | 6,895 | −1,205 | 24.9 | — |
| 2019 | 5,438 | 4,055 | 1,383 | 46.4 | — |
| 2022 | 56,058 | 18,094 | 37,964 | 35.0 | — |
| 2023 | 2,622 | 5,508 | −2,886 | 108.6 | — |
In its most recent public year (2023), this organization spent $2,886 more than it brought in. Its reserves stood at about 108.6 months of spending, up from 7.4 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
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