Ztp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 127,360 | 80,211 | 47,149 | 7.1 | — |
| 2020 | 189,170 | 128,325 | 60,845 | 7.5 | — |
| 2021 | 163,321 | 202,132 | −38,811 | 2.4 | — |
| 2022 | 350,226 | 223,367 | 126,859 | 7.4 | 56% |
| 2023 | 337,220 | 303,344 | 33,876 | 4.9 | 49% |
In its most recent public year (2023), this organization brought in $33,876 more than it spent. Its reserves stood at about 4.9 months of spending, down from 7.1 in 2018. Staff pay was 49% of spending. $45,000 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
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