Zaca Center Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 371,414 | 335,183 | 36,231 | 5.2 | 65% |
| 2021 | 465,897 | 373,400 | 92,497 | 7.7 | 70% |
| 2022 | 437,658 | 407,098 | 30,560 | 7.9 | 67% |
| 2023 | 447,989 | 406,318 | 41,671 | 9.2 | 68% |
In its most recent public year (2023), this organization brought in $41,671 more than it spent. Its reserves stood at about 9.2 months of spending, up from 5.2 in 2020. Staff pay was 68% 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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