Zonta International Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,028,781 | 2,642,264 | −613,483 | 37.9 | 0% |
| 2012 | 3,335,178 | 633,762 | 2,701,416 | 199.3 | 0% |
| 2013 | 2,520,676 | 3,753,044 | −1,232,368 | 31.9 | 0% |
| 2014 | 3,454,636 | 649,578 | 2,805,058 | 244.7 | 0% |
| 2015 | 3,326,060 | 4,982,716 | −1,656,656 | 26.6 | 2% |
| 2016 | 4,253,679 | 916,665 | 3,337,014 | 178.1 | 9% |
| 2017 | 3,046,258 | 5,002,718 | −1,956,460 | 29.5 | 2% |
| 2018 | 5,171,260 | 1,061,084 | 4,110,176 | 182.4 | 13% |
| 2019 | 2,717,265 | 4,982,325 | −2,265,060 | 33.9 | 3% |
| 2020 | 4,336,425 | 1,369,695 | 2,966,730 | 147.4 | 10% |
| 2021 | 2,718,875 | 4,986,365 | −2,267,490 | 42.5 | 3% |
| 2022 | 7,047,479 | 1,110,557 | 5,936,922 | 209.3 | 10% |
| 2023 | 2,193,656 | 4,185,178 | −1,991,522 | 48.3 | 3% |
In its most recent public year (2023), this organization spent $1,991,522 more than it brought in. Its reserves stood at about 48.3 months of spending, up from 37.9 in 2011. Staff pay was 3% of spending. $8,310,995 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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