Zepf Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,241,135 | 15,562,815 | 678,320 | 1.2 | 56% |
| 2012 | 15,955,503 | 15,424,731 | 530,772 | 1.7 | 61% |
| 2013 | 24,555,877 | 20,594,946 | 3,960,931 | 3.5 | 62% |
| 2014 | 29,465,359 | 25,330,981 | 4,134,378 | 4.8 | 61% |
| 2015 | 36,959,173 | 34,469,269 | 2,489,904 | 4.6 | 59% |
| 2016 | 37,828,070 | 36,822,873 | 1,005,197 | 4.6 | 58% |
| 2017 | 44,174,372 | 40,028,167 | 4,146,205 | 5.4 | 56% |
| 2018 | 44,457,622 | 41,848,235 | 2,609,387 | 5.9 | 57% |
| 2019 | 37,354,851 | 38,365,774 | −1,010,923 | 6.2 | 56% |
| 2020 | 38,952,221 | 39,709,853 | −757,632 | 5.7 | 55% |
| 2021 | 43,313,052 | 39,975,503 | 3,337,549 | 6.7 | 55% |
| 2022 | 39,277,176 | 40,794,525 | −1,517,349 | 5.9 | 57% |
| 2023 | 40,067,754 | 40,963,910 | −896,156 | 5.5 | 58% |
| 2024 | 41,705,928 | 42,372,837 | −666,909 | 5.2 | 57% |
In its most recent public year (2024), this organization spent $666,909 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 1.2 in 2011. Staff pay was 57% 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 2024. 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
Zepf Center's IRS filings as a feed — one entry per filing year, through 2024. 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