Zia Therapy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,879,368 | 3,875,391 | 3,977 | 4.4 | 49% |
| 2013 | 4,253,750 | 4,160,849 | 92,901 | 4.4 | 50% |
| 2014 | 4,146,229 | 4,261,374 | −115,145 | 3.9 | 51% |
| 2015 | 4,234,009 | 4,164,892 | 69,117 | 4.2 | 53% |
| 2016 | 4,254,417 | 4,291,651 | −37,234 | 4.0 | 53% |
| 2017 | 4,240,435 | 4,290,901 | −50,466 | 3.9 | 54% |
| 2018 | 4,732,264 | 4,558,043 | 174,221 | 4.1 | 56% |
| 2019 | 4,383,346 | 4,484,888 | −101,542 | 3.9 | 56% |
| 2020 | 4,823,141 | 4,595,669 | 227,472 | 4.4 | 59% |
| 2021 | 4,763,596 | 4,520,613 | 242,983 | 5.1 | 58% |
| 2022 | 4,863,896 | 4,522,236 | 341,660 | 6.0 | 55% |
| 2023 | 6,184,612 | 5,856,065 | 328,547 | 5.3 | 53% |
| 2024 | 8,022,039 | 6,431,944 | 1,590,095 | 7.8 | 51% |
In its most recent public year (2024), this organization brought in $1,590,095 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4.4 in 2012. Staff pay was 51% of spending. $423,145 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 2024. 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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