The Mount Zion Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,141 | 365,417 | 45,724 | 16.5 | 21% |
| 2012 | 432,139 | 439,711 | −7,572 | 13.5 | 21% |
| 2013 | 451,372 | 479,114 | −27,742 | 11.7 | 22% |
| 2014 | 461,045 | 422,575 | 38,470 | 14.3 | 25% |
| 2015 | 474,236 | 440,743 | 33,493 | 14.6 | 27% |
| 2016 | 493,128 | 435,344 | 57,784 | 16.4 | 24% |
| 2017 | 494,326 | 470,385 | 23,941 | 15.8 | 18% |
| 2018 | 508,198 | 581,810 | −73,612 | 11.3 | 22% |
| 2019 | 532,915 | 504,417 | 28,498 | 13.7 | 17% |
| 2020 | 569,965 | 423,660 | 146,305 | 20.4 | 12% |
| 2021 | 582,666 | 452,017 | 130,649 | 22.6 | 14% |
| 2022 | 603,221 | 697,906 | −94,685 | 13.0 | 30% |
| 2023 | 623,573 | 574,249 | 49,324 | 16.8 | 36% |
In its most recent public year (2023), this organization brought in $49,324 more than it spent. Its reserves stood at about 16.8 months of spending. Staff pay was 36% 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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