Zoo Outreach Organisation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,995 | 70,733 | 46,262 | 18.2 | — |
| 2012 | 49,747 | 95,225 | −45,478 | 7.8 | — |
| 2013 | 84,703 | 84,357 | 346 | 8.8 | — |
| 2014 | 79,841 | 48,509 | 31,332 | 23.1 | — |
| 2015 | 49,087 | 79,503 | −30,416 | 9.5 | — |
| 2016 | 66,116 | 18,387 | 47,729 | 72.1 | — |
| 2017 | 52,255 | 108,799 | −56,544 | 6.0 | — |
| 2018 | 75,642 | 77,710 | −2,068 | 8.0 | — |
| 2019 | 24,900 | 68,600 | −43,700 | 1.4 | — |
| 2020 | 33,951 | 37,400 | −3,449 | 1.5 | — |
| 2021 | 28,975 | 26,312 | 2,663 | 3.4 | — |
| 2022 | 21,222 | 22,761 | −1,539 | 3.1 | — |
| 2023 | 26,737 | 14,697 | 12,040 | 14.6 | — |
In its most recent public year (2023), this organization brought in $12,040 more than it spent. Its reserves stood at about 14.6 months of spending, down from 18.2 in 2011.
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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