Zimfest Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,468 | 73,904 | −1,436 | 4.5 | — |
| 2012 | 66,637 | 63,123 | 3,514 | 6.0 | — |
| 2013 | 81,207 | 84,884 | −3,677 | 3.9 | — |
| 2014 | 92,788 | 102,028 | −9,240 | 2.2 | — |
| 2015 | 81,295 | 80,326 | 969 | 2.9 | — |
| 2016 | 90,107 | 86,135 | 3,972 | 3.2 | — |
| 2018 | 123,181 | 96,961 | 26,220 | 5.8 | — |
| 2019 | 73,503 | 78,424 | −4,921 | 6.4 | — |
| 2021 | 22,182 | 18,593 | 3,589 | 24.4 | — |
| 2022 | 51,218 | 48,042 | 3,176 | 10.2 | — |
| 2023 | 84,897 | 95,708 | −10,811 | 3.8 | — |
In its most recent public year (2023), this organization spent $10,811 more than it brought in. Its reserves stood at about 3.8 months 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
Zimfest Association'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