Zimkids Orphan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 136,713 | 97,462 | 39,251 | 18.4 | — |
| 2017 | 83,768 | 71,416 | 12,352 | 27.3 | — |
| 2018 | 103,279 | 88,271 | 15,008 | 24.2 | — |
| 2019 | 106,787 | 122,149 | −15,362 | 16.0 | — |
| 2020 | 99,385 | 48,425 | 50,960 | 52.9 | — |
| 2021 | 154,701 | 130,946 | 23,755 | 21.7 | — |
| 2022 | 154,724 | 133,565 | 21,159 | 23.2 | — |
| 2023 | 135,186 | 112,780 | 22,406 | 29.9 | — |
In its most recent public year (2023), this organization brought in $22,406 more than it spent. Its reserves stood at about 29.9 months of spending, up from 18.4 in 2016.
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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