Zone Afterschool Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 140,861 | 132,860 | 8,001 | 3.5 | — |
| 2017 | 202,421 | 153,317 | 49,104 | 6.9 | 67% |
| 2018 | 71,524 | 99,848 | −28,324 | 7.2 | 60% |
| 2019 | 380,724 | 205,287 | 175,437 | 13.7 | 61% |
| 2020 | 237,399 | 222,269 | 15,130 | 13.5 | 52% |
| 2021 | 219,238 | 220,856 | −1,618 | 13.5 | 43% |
| 2022 | 161,509 | 152,844 | 8,665 | 20.2 | — |
| 2023 | 197,497 | 205,294 | −7,797 | 14.6 | 60% |
In its most recent public year (2023), this organization spent $7,797 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 3.5 in 2016. Staff pay was 60% of spending. $27,281 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
Zone Afterschool Program's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works