Zachary Charity League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 24,563 | 24,416 | 147 | 0.1 | — |
| 2016 | 26,463 | 24,402 | 2,061 | 1.1 | — |
| 2017 | 34,836 | 13,888 | 20,948 | 19.6 | — |
| 2018 | 66,269 | 62,697 | 3,572 | 3.1 | — |
| 2019 | 45,252 | 44,432 | 820 | 4.7 | — |
| 2020 | 32,484 | 33,197 | −713 | 6.0 | — |
| 2021 | 36,861 | 42,963 | −6,102 | 2.9 | — |
| 2022 | 31,420 | 30,842 | 578 | 4.3 | — |
| 2023 | 50,362 | 42,888 | 7,474 | 5.2 | — |
In its most recent public year (2023), this organization brought in $7,474 more than it spent. Its reserves stood at about 5.2 months of spending, up from 0.1 in 2015.
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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