Zygote Press Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 319,394 | 333,065 | −13,671 | 11.5 | 48% |
| 2019 | 336,030 | 349,364 | −13,334 | 10.5 | 50% |
| 2020 | 281,134 | 257,648 | 23,486 | 15.3 | 43% |
| 2021 | 287,825 | 313,200 | −25,375 | 11.5 | 54% |
| 2022 | 387,092 | 318,646 | 68,446 | 13.8 | 54% |
| 2023 | 258,255 | 374,976 | −116,721 | 8.2 | 52% |
In its most recent public year (2023), this organization spent $116,721 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 11.5 in 2018. Staff pay was 52% of spending. $148,939 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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