Zimu Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 40,562 | 45,279 | −4,717 | 0.3 | — |
| 2017 | 18,886 | 20,071 | −1,185 | 0.1 | — |
| 2018 | 29,835 | 29,333 | 502 | 0.3 | — |
| 2019 | 98,104 | 92,958 | 5,146 | 0.7 | — |
| 2020 | 69,741 | 75,184 | −5,443 | 0.1 | — |
| 2021 | 86,610 | 76,744 | 9,866 | 1.6 | — |
| 2022 | 57,611 | 62,168 | −4,557 | 1.1 | — |
| 2023 | 43,627 | 43,765 | −138 | 1.5 | — |
In its most recent public year (2023), this organization spent $138 more than it brought in. Its reserves stood at about 1.5 months of spending, up from 0.3 in 2016.
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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