New Mt Zion Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,019 | 80,578 | −7,559 | 41.2 | 0% |
| 2012 | 70,063 | 65,463 | 4,600 | 51.6 | 0% |
| 2013 | 76,648 | 72,627 | 4,021 | 47.2 | 0% |
| 2014 | 75,747 | 78,231 | −2,484 | 43.4 | 0% |
| 2015 | 80,260 | 68,416 | 11,844 | 51.7 | 0% |
| 2016 | 75,862 | 67,333 | 8,529 | 54.1 | 0% |
| 2017 | 83,335 | 66,985 | 16,350 | 57.3 | 0% |
| 2018 | 77,273 | 74,021 | 3,252 | 52.4 | 0% |
| 2019 | 78,102 | 87,647 | −9,545 | 42.9 | — |
| 2020 | 65,228 | 48,127 | 17,101 | 81.8 | — |
| 2021 | 68,275 | 63,985 | 4,290 | 62.4 | — |
| 2022 | 207,034 | 179,666 | 27,368 | 23.4 | 0% |
| 2023 | 369,420 | 82,882 | 286,538 | 92.2 | 0% |
In its most recent public year (2023), this organization brought in $286,538 more than it spent. Its reserves stood at about 92.2 months of spending, up from 41.2 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 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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