Mount Zion Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,721,080 | 2,897,136 | −1,176,056 | 175.3 | 0% |
| 2012 | 261,011 | 2,612,674 | −2,351,663 | 186.4 | 0% |
| 2013 | 2,430,636 | 2,617,009 | −186,373 | 195.1 | 0% |
| 2014 | 214,095 | 2,406,197 | −2,192,102 | 232.5 | 0% |
| 2015 | 568,586 | 2,013,538 | −1,444,952 | 280.3 | 0% |
| 2016 | 290,371 | 3,668,459 | −3,378,088 | 142.0 | 0% |
| 2017 | 204,901 | 4,779,170 | −4,574,269 | 111.8 | 0% |
| 2018 | 206,324 | 3,652,674 | −3,446,350 | 146.0 | 0% |
| 2019 | 2,478,817 | 2,295,561 | 183,256 | 239.1 | 0% |
| 2020 | 2,003,207 | 3,862,200 | −1,858,993 | 134.5 | 0% |
| 2021 | 9,963,959 | 2,756,061 | 7,207,898 | 261.8 | 0% |
| 2022 | 4,156,647 | 2,077,430 | 2,079,217 | 302.4 | 0% |
| 2023 | 1,538,171 | 3,786,716 | −2,248,545 | 165.4 | 0% |
| 2024 | 1,609,200 | 4,739,854 | −3,130,654 | 138.2 | 0% |
In its most recent public year (2024), this organization spent $3,130,654 more than it brought in. Its reserves stood at about 138.2 months of spending, down from 175.3 in 2011. Staff pay was 0% of spending. $33,182,833 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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