Zcash Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 409,899 | 166,794 | 243,105 | 23.8 | 9% |
| 2018 | 14,294,238 | 1,171,302 | 13,122,936 | 87.2 | 27% |
| 2019 | 6,505,470 | 2,664,792 | 3,840,678 | 39.5 | 38% |
| 2020 | 4,321,617 | 2,818,733 | 1,502,884 | 65.7 | 56% |
| 2021 | 26,447,593 | 5,647,560 | 20,800,033 | 66.1 | 15% |
| 2022 | 12,972,220 | 7,098,547 | 5,873,673 | 36.5 | 14% |
| 2023 | 4,745,458 | 9,916,662 | −5,171,204 | 19.4 | 13% |
In its most recent public year (2023), this organization spent $5,171,204 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 23.8 in 2017. Staff pay was 13% of spending. $19,737,154 of its net assets are donor-restricted.
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
Zcash Foundation'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