Zaltho Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,897 | 136,413 | −35,516 | 1.9 | — |
| 2012 | 131,773 | 75,396 | 56,377 | 12.4 | — |
| 2013 | 153,662 | 112,741 | 40,921 | 12.7 | — |
| 2014 | 141,088 | 145,692 | −4,604 | 9.4 | — |
| 2015 | 186,946 | 85,309 | 101,637 | 30.4 | — |
| 2016 | 203,673 | 119,171 | 84,502 | 30.3 | 0% |
| 2017 | 234,942 | 182,041 | 52,901 | 23.3 | 0% |
| 2018 | 170,405 | 161,679 | 8,726 | 26.9 | 0% |
| 2019 | 154,633 | 235,204 | −80,571 | 14.4 | 0% |
| 2020 | 295,424 | 158,215 | 137,209 | 31.8 | 0% |
| 2021 | 164,409 | 194,249 | −29,840 | 24.0 | 0% |
| 2022 | 169,831 | 222,776 | −52,945 | 18.1 | 0% |
| 2023 | 166,802 | 164,192 | 2,610 | 24.7 | 0% |
In its most recent public year (2023), this organization brought in $2,610 more than it spent. Its reserves stood at about 24.7 months of spending, up from 1.9 in 2011. Staff pay was 0% 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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