First Zion Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 264,613 | 252,080 | 12,533 | -4.3 | 57% |
| 2021 | 288,682 | 256,387 | 32,295 | 1.1 | 61% |
| 2022 | 665,573 | 618,077 | 47,496 | -0.2 | 40% |
In its most recent public year (2022), this organization brought in $47,496 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), up from -4.3 in 2020. Staff pay was 40% 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 2022. 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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