Mount Zion Madison Street Properties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 533,746 | 532,509 | 1,237 | -33.1 | 7% |
| 2012 | 557,110 | 557,826 | −716 | -31.6 | 8% |
| 2013 | 535,990 | 642,247 | −106,257 | -29.4 | 11% |
| 2014 | 562,549 | 628,773 | −66,224 | -31.3 | 11% |
| 2015 | 561,057 | 605,256 | −44,199 | -33.4 | 10% |
| 2016 | 585,096 | 610,029 | −24,933 | -33.7 | 10% |
| 2017 | 593,189 | 656,766 | −63,577 | -32.4 | 12% |
| 2018 | 613,501 | 668,080 | −54,579 | -32.9 | 15% |
| 2019 | 606,890 | 779,907 | −173,017 | -30.8 | 17% |
| 2020 | 592,894 | 793,335 | −200,441 | -33.3 | 21% |
| 2021 | 652,821 | 682,882 | −30,061 | -39.2 | 17% |
| 2022 | 612,212 | 670,784 | −58,572 | -41.0 | 15% |
| 2023 | 654,461 | 745,784 | −91,323 | -38.3 | 20% |
In its most recent public year (2023), this organization spent $91,323 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-38.3 months), down from -33.1 in 2011. Staff pay was 20% 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
Mount Zion Madison Street Properties'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