Zimac Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 900,871 | 892,497 | 8,374 | 1.0 | 72% |
| 2012 | 961,503 | 1,003,321 | −41,818 | 0.4 | 65% |
| 2013 | 1,073,615 | 1,067,181 | 6,434 | 0.4 | 55% |
| 2014 | 1,048,386 | 1,055,933 | −7,547 | 0.4 | 52% |
| 2015 | 1,039,109 | 1,053,411 | −14,302 | -0.7 | 50% |
| 2016 | 1,210,864 | 1,209,111 | 1,753 | -0.7 | 50% |
| 2017 | 877,500 | 933,210 | −55,710 | -1.7 | 45% |
| 2018 | 806,606 | 801,529 | 5,077 | -1.9 | 46% |
| 2019 | 772,654 | 549,708 | 222,946 | -3.0 | 0% |
| 2020 | 756,230 | 700,861 | 55,369 | -1.4 | 43% |
| 2021 | 786,984 | 754,069 | 32,915 | -0.8 | 37% |
| 2022 | 740,940 | 785,638 | −44,698 | -1.4 | 36% |
| 2023 | 1,016,055 | 922,156 | 93,899 | 0.0 | 30% |
In its most recent public year (2023), this organization brought in $93,899 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 30% 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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