Seneca Zoo Society Development Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,180,709 | 232,991 | 947,718 | 203.7 | 0% |
| 2012 | 214,572 | 208,000 | 6,572 | 3.8 | 0% |
| 2013 | 18,156 | 63,797 | −45,641 | 3.9 | 0% |
| 2014 | 1,647 | 4,877 | −3,230 | 43.2 | 0% |
| 2015 | 51 | 1,896 | −1,845 | 99.6 | 0% |
| 2016 | 184,153 | 70,653 | 113,500 | 21.9 | 26% |
| 2017 | 2,977,761 | 168,617 | 2,809,144 | 209.1 | 47% |
| 2018 | 3,960,393 | 2,085,103 | 1,875,290 | 21.9 | 6% |
| 2019 | 504,300 | 222,670 | 281,630 | 220.7 | 50% |
| 2020 | 508,066 | 531,320 | −23,254 | 92.0 | 22% |
| 2021 | 163,145 | 207,151 | −44,006 | 233.3 | 53% |
| 2022 | 1,212,931 | 3,562,794 | −2,349,863 | 5.7 | 4% |
| 2023 | 94,376 | 280,889 | −186,513 | 63.7 | 55% |
In its most recent public year (2023), this organization spent $186,513 more than it brought in. Its reserves stood at about 63.7 months of spending, down from 203.7 in 2011. Staff pay was 55% of spending. $1,319,932 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 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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