The Zawadisha Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 42,280 | 37,074 | 5,206 | 5.7 | — |
| 2014 | 101,434 | 88,295 | 13,139 | 3.0 | — |
| 2015 | 161,937 | 172,571 | −10,634 | 0.8 | — |
| 2016 | 186,458 | 185,858 | 600 | 0.8 | — |
| 2017 | 113,724 | 117,517 | −3,793 | 0.8 | — |
| 2018 | 56,831 | 42,187 | 14,644 | 6.6 | — |
| 2019 | 54,002 | 74,344 | −20,342 | 0.4 | 4% |
| 2020 | 33,487 | 24,441 | 9,046 | 5.8 | 4% |
| 2021 | 121,924 | 203,216 | −81,292 | -4.1 | 0% |
| 2022 | 121,805 | 107,858 | 13,947 | -7.1 | 4% |
| 2023 | 157,811 | 153,691 | 4,120 | -4.4 | 0% |
In its most recent public year (2023), this organization brought in $4,120 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.4 months), down from 5.7 in 2013. Staff pay was 0% 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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