Zabs Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 79,822 | 73,425 | 6,397 | 34.9 | — |
| 2022 | 391,897 | 385,875 | 6,022 | 6.8 | 46% |
| 2023 | 411,215 | 448,633 | −37,418 | 4.9 | 54% |
In its most recent public year (2023), this organization spent $37,418 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 34.9 in 2021. Staff pay was 54% 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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