Zinzendorf Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,605,850 | 1,499,231 | 106,619 | 16.4 | 45% |
| 2013 | 1,704,682 | 1,581,291 | 123,391 | 17.5 | 43% |
| 2014 | 2,170,672 | 1,815,921 | 354,751 | 18.9 | 0% |
| 2015 | 2,635,050 | 1,950,129 | 684,921 | 20.5 | 0% |
| 2016 | 2,647,193 | 1,935,729 | 711,464 | 24.5 | 33% |
| 2017 | 4,295,282 | 3,643,830 | 651,452 | 15.2 | 36% |
| 2018 | 5,055,179 | 4,207,041 | 848,138 | 15.6 | 35% |
| 2019 | 5,237,253 | 4,441,212 | 796,041 | 17.1 | 34% |
| 2020 | 5,333,399 | 4,526,782 | 806,617 | 19.2 | 28% |
| 2021 | 5,812,562 | 4,731,705 | 1,080,857 | 22.2 | 26% |
| 2022 | 5,325,593 | 4,640,032 | 685,561 | 22.6 | 23% |
| 2023 | 5,872,654 | 5,007,487 | 865,167 | 23.4 | 20% |
In its most recent public year (2023), this organization brought in $865,167 more than it spent. Its reserves stood at about 23.4 months of spending, up from 16.4 in 2012. Staff pay was 20% 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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