Zions Hill Preschool Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 576,801 | 605,108 | −28,307 | 5.3 | 63% |
| 2013 | 543,473 | 554,841 | −11,368 | 5.5 | 64% |
| 2015 | 714,488 | 664,173 | 50,315 | 6.2 | 68% |
| 2016 | 746,711 | 724,493 | 22,218 | 6.1 | 64% |
| 2017 | 635,990 | 639,087 | −3,097 | 6.8 | 66% |
| 2018 | 631,207 | 660,798 | −29,591 | 6.0 | 69% |
| 2019 | 587,426 | 564,244 | 23,182 | 7.6 | 65% |
| 2020 | 406,694 | 224,337 | 182,357 | 28.8 | 60% |
| 2021 | 592,210 | 531,209 | 61,001 | 8.9 | 69% |
| 2022 | 848,232 | 653,621 | 194,611 | 10.8 | 70% |
| 2023 | 1,058,642 | 819,666 | 238,976 | 12.0 | 74% |
In its most recent public year (2023), this organization brought in $238,976 more than it spent. Its reserves stood at about 12 months of spending, up from 5.3 in 2012. Staff pay was 74% 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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