Zumwalt Courts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,511 | 147,084 | −25,573 | -21.7 | 12% |
| 2013 | 114,270 | 135,953 | −21,683 | -25.4 | 0% |
| 2014 | 116,419 | 132,509 | −16,090 | -27.5 | 0% |
| 2015 | 123,698 | 141,208 | −17,510 | -27.3 | 0% |
| 2016 | 117,471 | 135,068 | −17,597 | -30.1 | 0% |
| 2017 | 125,270 | 138,744 | −13,474 | -30.5 | — |
| 2018 | 122,523 | 142,708 | −20,185 | -31.3 | — |
| 2019 | 126,621 | 124,482 | 2,139 | -35.7 | — |
| 2020 | 132,054 | 122,606 | 9,448 | -35.3 | — |
| 2021 | 139,728 | 131,237 | 8,491 | -32.2 | 0% |
| 2022 | 136,176 | 137,606 | −1,430 | -30.9 | 16% |
| 2023 | 141,069 | 134,570 | 6,499 | -31.0 | 17% |
In its most recent public year (2023), this organization brought in $6,499 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-31 months), down from -21.7 in 2012. Staff pay was 17% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works