Zocalo Public Square
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 584,414 | 626,655 | −42,241 | 2.7 | 27% |
| 2012 | 1,037,486 | 735,813 | 301,673 | 7.2 | 24% |
| 2013 | 813,742 | 659,068 | 154,674 | 10.9 | 33% |
| 2014 | 887,327 | 778,817 | 108,510 | 10.9 | 41% |
| 2015 | 1,315,841 | 1,155,022 | 160,819 | 9.0 | 28% |
| 2016 | 514,166 | 925,315 | −411,149 | 5.9 | 11% |
| 2017 | 975,493 | 560,058 | 415,435 | 18.7 | 12% |
| 2018 | 350,900 | 307,243 | 43,657 | 35.8 | 0% |
| 2019 | 335,798 | 519,873 | −184,075 | 16.9 | 0% |
| 2020 | 305,172 | 293,738 | 11,434 | 30.4 | 0% |
| 2021 | 219,524 | 496,390 | −276,866 | 11.3 | 0% |
| 2022 | 546,623 | 248,944 | 297,679 | 36.8 | 0% |
| 2023 | 442,634 | 457,189 | −14,555 | 19.7 | 26% |
In its most recent public year (2023), this organization spent $14,555 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 2.7 in 2011. Staff pay was 26% of spending. $464,476 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
Zocalo Public Square'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