The Zones
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 315,959 | 347,345 | −31,386 | -0.1 | 65% |
| 2012 | 337,301 | 312,624 | 24,677 | 1.3 | 64% |
| 2013 | 533,837 | 293,405 | 240,432 | 11.2 | 60% |
| 2014 | 1,541,009 | 460,070 | 1,080,939 | 36.5 | 64% |
| 2015 | 2,800,040 | 426,903 | 2,373,137 | 104.8 | 58% |
| 2016 | 172,357 | 953,880 | −781,523 | 25.4 | 69% |
| 2017 | 487,219 | 634,837 | −147,618 | 56.0 | 55% |
| 2018 | 1,039,848 | 632,098 | 407,750 | 63.0 | 59% |
| 2019 | 754,400 | 731,513 | 22,887 | 55.9 | 53% |
| 2020 | 988,042 | 724,115 | 263,927 | 61.1 | 55% |
| 2021 | 884,770 | 649,832 | 234,938 | 77.1 | 19% |
| 2022 | 837,527 | 694,268 | 143,259 | 62.4 | 54% |
| 2023 | 939,892 | 810,106 | 129,786 | 49.9 | 58% |
In its most recent public year (2023), this organization brought in $129,786 more than it spent. Its reserves stood at about 49.9 months of spending, up from -0.1 in 2011. Staff pay was 58% 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
The Zones'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