Mount Zion Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,509 | 543,996 | −5,487 | -1.2 | 55% |
| 2012 | 364,653 | 344,585 | 20,068 | -2.2 | 67% |
| 2013 | 401,238 | 360,469 | 40,769 | -0.6 | 64% |
| 2014 | 515,684 | 485,682 | 30,002 | 0.3 | 63% |
| 2015 | 572,175 | 557,186 | 14,989 | 0.6 | 54% |
| 2016 | 584,150 | 546,489 | 37,661 | 0.7 | 49% |
| 2017 | 165,776 | 627,358 | −461,582 | -0.9 | 48% |
| 2018 | 395,280 | 389,447 | 5,833 | 5.4 | 49% |
| 2019 | 353,555 | 385,390 | −31,835 | 4.3 | 41% |
| 2021 | 263,734 | 198,676 | 65,058 | 14.4 | 59% |
| 2022 | 231,073 | 332,317 | −101,244 | 5.7 | 59% |
| 2023 | 104,682 | 103,824 | 858 | 18.0 | 0% |
| 2024 | 91,463 | 148,622 | −57,159 | 8.0 | 0% |
In its most recent public year (2024), this organization spent $57,159 more than it brought in. Its reserves stood at about 8 months of spending, up from -1.2 in 2011. Staff pay was 0% 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 2024. 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
Mount Zion Human Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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