Zion Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,812 | 17,937 | −16,125 | 95.6 | — |
| 2012 | 3,648 | 9,960 | −6,312 | 162.1 | — |
| 2013 | 330 | 12,534 | −12,204 | 117.2 | — |
| 2014 | 750 | 9,028 | −8,278 | 96.0 | — |
| 2015 | 9,943 | 4,192 | 5,751 | 249.5 | — |
| 2016 | 3,444 | 5,226 | −1,782 | 196.0 | — |
| 2017 | 3,659 | 5,372 | −1,713 | 186.7 | — |
| 2018 | 1,325 | 3,046 | −1,721 | 322.5 | — |
| 2019 | 677 | 1,870 | −1,193 | 517.7 | — |
| 2020 | 1,696 | 2,088 | −392 | 461.4 | — |
| 2021 | 2,420 | 1,652 | 768 | 588.8 | — |
| 2022 | 48,027 | 1,690 | 46,337 | 904.5 | — |
| 2023 | 1,460 | 1,725 | −265 | 884.3 | — |
In its most recent public year (2023), this organization spent $265 more than it brought in. Its reserves stood at about 884.3 months of spending, up from 95.6 in 2011.
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
Zion Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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