Zicharon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,843 | 17,903 | 8,940 | 6.0 | — |
| 2013 | 43,131 | 44,415 | −1,284 | 2.1 | — |
| 2014 | 30,063 | 34,792 | −4,729 | 1.0 | — |
| 2015 | 49,886 | 42,084 | 7,802 | 3.1 | — |
| 2016 | 34,378 | 37,954 | −3,576 | 2.3 | — |
| 2017 | 41,847 | 38,777 | 3,070 | 3.2 | — |
| 2018 | 47,615 | 42,571 | 5,044 | 4.3 | — |
| 2019 | 10,740 | 25,180 | −14,440 | 0.4 | — |
| 2020 | 21,075 | 14,200 | 6,875 | 6.5 | — |
| 2021 | 10,000 | 13,035 | −3,035 | 4.3 | — |
| 2022 | 37,036 | 25,489 | 11,547 | 7.6 | — |
| 2023 | 24,518 | 22,414 | 2,104 | 9.8 | — |
In its most recent public year (2023), this organization brought in $2,104 more than it spent. Its reserves stood at about 9.8 months of spending, up from 6 in 2012.
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
Zicharon'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