Zenith Services Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 918,806 | 838,131 | 80,675 | -3.4 | 47% |
| 2012 | 902,439 | 912,965 | −10,526 | -3.3 | 46% |
| 2013 | 880,424 | 965,981 | −85,557 | -4.2 | 48% |
| 2014 | 985,876 | 1,061,240 | −75,364 | -4.7 | 49% |
| 2015 | 1,600,026 | 1,188,807 | 411,219 | -0.0 | 49% |
| 2016 | 1,323,983 | 1,342,925 | −18,942 | -0.2 | 51% |
| 2017 | 1,264,007 | 1,375,164 | −111,157 | -1.1 | 51% |
| 2018 | 1,274,984 | 1,343,550 | −68,566 | -1.8 | 50% |
| 2019 | 1,377,669 | 1,412,251 | −34,582 | -2.0 | 54% |
| 2020 | 881,386 | 857,113 | 24,273 | -2.9 | 41% |
| 2021 | 1,112,833 | 986,963 | 125,870 | -1.0 | 43% |
| 2022 | 1,057,055 | 1,077,798 | −20,743 | 1.6 | 44% |
| 2023 | 1,073,030 | 1,154,807 | −81,777 | 0.7 | 47% |
In its most recent public year (2023), this organization spent $81,777 more than it brought in. Its reserves stood at about 0.7 months of spending, up from -3.4 in 2011. 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
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