Zumix Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,509,575 | 1,325,606 | 183,969 | 28.7 | 56% |
| 2022 | 3,178,519 | 1,517,116 | 1,661,403 | 38.3 | 52% |
| 2023 | 1,877,098 | 1,867,017 | 10,081 | 31.1 | 49% |
| 2024 | 3,016,262 | 2,214,878 | 801,384 | 31.1 | 50% |
In its most recent public year (2024), this organization brought in $801,384 more than it spent. Its reserves stood at about 31.1 months of spending, up from 28.7 in 2021. Staff pay was 50% of spending. $821,768 of its net assets are donor-restricted.
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 2024. 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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