Zion Integrated Behavioral Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,054,914 | 2,725,433 | 329,481 | 5.6 | 57% |
| 2021 | 4,107,275 | 3,285,550 | 821,725 | 7.0 | 51% |
| 2022 | 4,981,128 | 4,419,243 | 561,885 | 6.8 | 56% |
| 2023 | 5,845,463 | 4,758,243 | 1,087,220 | 7.0 | 61% |
In its most recent public year (2023), this organization brought in $1,087,220 more than it spent. Its reserves stood at about 7 months of spending, up from 5.6 in 2020. Staff pay was 61% 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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