Institute For Zen Leadership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 190,138 | 167,211 | 22,927 | 10.0 | 30% |
| 2020 | 213,162 | 227,388 | −14,226 | 6.6 | 62% |
| 2021 | 155,271 | 222,794 | −67,523 | 3.1 | 65% |
| 2022 | 308,140 | 247,023 | 61,117 | 6.5 | 58% |
| 2023 | 168,728 | 185,901 | −17,173 | 7.5 | 66% |
In its most recent public year (2023), this organization spent $17,173 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 10 in 2019. Staff pay was 66% 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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