The Lenny Zakim Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 584,598 | 603,483 | −18,885 | 65.0 | 18% |
| 2011 | 686,383 | 638,417 | 47,966 | 59.4 | 19% |
| 2012 | 752,600 | 708,301 | 44,299 | 57.3 | 13% |
| 2013 | 952,679 | 722,266 | 230,413 | 66.7 | 13% |
| 2014 | 988,330 | 724,837 | 263,493 | 70.9 | 13% |
| 2015 | 1,805,269 | 755,779 | 1,049,490 | 80.3 | 13% |
| 2016 | 1,156,570 | 888,657 | 267,913 | 73.5 | 12% |
| 2017 | 1,833,286 | 918,324 | 914,962 | 87.1 | 16% |
| 2018 | 1,537,372 | 1,227,159 | 310,213 | 62.7 | 22% |
| 2019 | 1,307,387 | 1,362,366 | −54,979 | 62.7 | 25% |
| 2020 | 2,078,986 | 1,453,586 | 625,400 | 64.8 | 18% |
| 2021 | 2,692,580 | 1,352,576 | 1,340,004 | 87.0 | 22% |
| 2022 | 865,291 | 1,548,538 | −683,247 | 59.8 | 20% |
| 2023 | 1,886,150 | 1,287,401 | 598,749 | 84.7 | 23% |
In its most recent public year (2023), this organization brought in $598,749 more than it spent. Its reserves stood at about 84.7 months of spending, up from 65 in 2010. Staff pay was 23% of spending. $7,491,172 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 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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