Zion Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 195,160 | 196,680 | −1,520 | 0.0 | — |
| 2018 | 588,918 | 691,270 | −102,352 | 1.2 | 32% |
| 2019 | 950,213 | 862,502 | 87,711 | 2.2 | 34% |
| 2020 | 1,486,160 | 1,387,198 | 98,962 | 2.2 | 41% |
| 2021 | 2,577,195 | 2,696,474 | −119,279 | 0.6 | 40% |
| 2022 | 4,541,075 | 3,498,786 | 1,042,289 | 4.0 | 45% |
| 2023 | 4,670,345 | 3,787,935 | 882,410 | 6.5 | 52% |
| 2024 | 2,679,551 | 2,713,066 | −33,515 | 9.0 | 49% |
In its most recent public year (2024), this organization spent $33,515 more than it brought in. Its reserves stood at about 9 months of spending, up from 0 in 2016. Staff pay was 49% 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 2024. 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 Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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