Zenith Academy West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,620,266 | 1,699,122 | −78,856 | -0.6 | 52% |
| 2017 | 2,261,377 | 3,162,307 | −900,930 | -3.7 | 38% |
| 2018 | 2,193,015 | 2,094,884 | 98,131 | -8.0 | 51% |
| 2019 | 2,504,642 | 2,682,936 | −178,294 | -7.0 | 40% |
| 2020 | 2,345,016 | 2,754,829 | −409,813 | -8.6 | 35% |
| 2021 | 2,582,650 | 2,870,338 | −287,688 | -9.5 | 38% |
| 2022 | 3,045,178 | 2,656,609 | 388,569 | -8.5 | 41% |
| 2023 | 3,326,544 | 2,866,267 | 460,277 | -5.9 | 37% |
In its most recent public year (2023), this organization brought in $460,277 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.9 months), down from -0.6 in 2016. Staff pay was 37% 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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