Zena Brand Launchpad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 102,000 | 115,000 | −13,000 | 0.7 | — |
| 2018 | 210,300 | 176,675 | 33,625 | 2.8 | 27% |
| 2019 | 245,600 | 206,200 | 39,400 | 4.7 | 29% |
| 2021 | 217,528 | 242,738 | −25,210 | 4.9 | 41% |
| 2022 | 163,713 | 175,186 | −11,473 | 6.1 | 53% |
| 2023 | 106,441 | 87,023 | 19,418 | 5.6 | 27% |
In its most recent public year (2023), this organization brought in $19,418 more than it spent. Its reserves stood at about 5.6 months of spending, up from 0.7 in 2017. Staff pay was 27% 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
Zena Brand Launchpad'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