Zenith Community Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 70,972 | 46,986 | 23,986 | 37.5 | — |
| 2011 | 27,292 | 71,844 | −44,552 | 17.9 | — |
| 2012 | 100,143 | 30,683 | 69,460 | 69.0 | — |
| 2014 | 19,095 | 7,154 | 11,941 | 346.0 | — |
| 2015 | 13,654 | 17,979 | −4,325 | 134.8 | — |
| 2016 | 37,828 | 61,266 | −23,438 | 35.0 | — |
| 2017 | 52,139 | 46,479 | 5,660 | 47.5 | — |
| 2018 | 35,263 | 38,588 | −3,325 | 56.2 | — |
| 2019 | 44,260 | 50,523 | −6,263 | 41.5 | — |
| 2020 | 297,471 | 58,304 | 239,167 | 85.2 | 0% |
| 2021 | 190,433 | 246,780 | −56,347 | 17.4 | 13% |
| 2022 | 204,171 | 192,515 | 11,656 | 23.0 | 26% |
| 2023 | 357,693 | 216,088 | 141,605 | 28.4 | 47% |
In its most recent public year (2023), this organization brought in $141,605 more than it spent. Its reserves stood at about 28.4 months of spending, down from 37.5 in 2010. Staff pay was 47% 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
Zenith Community Arts Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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