Mount Zion Foundation For Quality Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,730 | 92,694 | −16,964 | 24.4 | — |
| 2013 | 91,857 | 110,646 | −18,789 | 18.4 | — |
| 2014 | 77,218 | 72,166 | 5,052 | 29.1 | — |
| 2015 | 103,959 | 106,712 | −2,753 | 19.4 | — |
| 2016 | 140,426 | 118,987 | 21,439 | 19.5 | — |
| 2017 | 69,470 | 169,261 | −99,791 | 6.6 | — |
| 2018 | 81,307 | 90,476 | −9,169 | 11.2 | — |
| 2019 | 105,724 | 67,799 | 37,925 | 21.7 | — |
| 2020 | 112,246 | 94,753 | 17,493 | 17.7 | — |
| 2021 | 107,326 | 180,238 | −72,912 | 4.5 | — |
| 2022 | 96,125 | 111,806 | −15,681 | 5.5 | — |
| 2023 | 103,725 | 97,581 | 6,144 | 7.1 | — |
In its most recent public year (2023), this organization brought in $6,144 more than it spent. Its reserves stood at about 7.1 months of spending, down from 24.4 in 2012.
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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