Zimele Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 226,555 | 248,358 | −21,803 | 0.7 | — |
| 2012 | 285,038 | 293,367 | −8,329 | 0.3 | 2% |
| 2013 | 232,196 | 209,754 | 22,442 | 1.6 | 14% |
| 2014 | 226,632 | 230,709 | −4,077 | 1.8 | 27% |
| 2015 | 214,454 | 241,955 | −27,501 | 0.3 | 27% |
| 2016 | 217,474 | 212,157 | 5,317 | 0.7 | 27% |
| 2017 | 161,609 | 165,889 | −4,280 | 0.5 | — |
| 2018 | 165,091 | 145,338 | 19,753 | 2.2 | 35% |
| 2019 | 234,012 | 237,288 | −3,276 | 1.2 | 21% |
| 2020 | 245,178 | 256,270 | −11,092 | 0.6 | 22% |
| 2021 | 269,136 | 252,817 | 16,319 | 1.4 | 24% |
| 2022 | 226,526 | 238,237 | −11,711 | 0.7 | 26% |
| 2023 | 308,897 | 298,161 | 10,736 | 1.0 | 23% |
In its most recent public year (2023), this organization brought in $10,736 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 23% 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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