Zmi Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 231,655 | 279,823 | −48,168 | 1.5 | 53% |
| 2015 | 496,379 | 518,571 | −22,192 | 0.4 | 45% |
| 2016 | 496,379 | 518,571 | −22,192 | 0.4 | 45% |
| 2017 | 442,497 | 455,870 | −13,373 | -0.3 | 47% |
| 2018 | 430,507 | 425,910 | 4,597 | -0.2 | 41% |
| 2019 | 397,155 | 414,687 | −17,532 | -0.4 | 42% |
| 2020 | 174,276 | 198,533 | −24,257 | -2.3 | 45% |
| 2021 | 166,307 | 223,657 | −57,350 | -3.0 | 34% |
| 2022 | 368,408 | 354,557 | 13,851 | 0.0 | 47% |
| 2023 | 593,440 | 615,244 | −21,804 | -2.0 | 31% |
In its most recent public year (2023), this organization spent $21,804 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 1.5 in 2014. Staff pay was 31% 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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