Zoological Society Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 47,299,068 | 33,885,294 | 13,413,774 | 33.6 | 36% |
| 2013 | 37,848,091 | 40,363,665 | −2,515,574 | 27.8 | 30% |
| 2014 | 48,422,307 | 40,053,723 | 8,368,584 | 30.8 | 32% |
| 2015 | 40,857,569 | 36,712,454 | 4,145,115 | 34.7 | 34% |
| 2016 | 36,507,936 | 37,456,825 | −948,889 | 32.6 | 35% |
| 2017 | 34,675,377 | 38,329,612 | −3,654,235 | 32.3 | 33% |
| 2018 | 38,872,096 | 41,144,851 | −2,272,755 | 30.1 | 34% |
| 2019 | 40,201,321 | 43,483,017 | −3,281,696 | 26.2 | 33% |
| 2020 | 41,038,826 | 41,861,314 | −822,488 | 26.7 | 35% |
| 2021 | 26,529,421 | 30,767,020 | −4,237,599 | 36.9 | 37% |
| 2022 | 54,724,040 | 34,558,235 | 20,165,805 | 39.1 | 36% |
| 2023 | 35,542,324 | 39,555,142 | −4,012,818 | 32.4 | 38% |
| 2024 | 43,429,637 | 42,203,101 | 1,226,536 | 31.8 | 39% |
In its most recent public year (2024), this organization brought in $1,226,536 more than it spent. Its reserves stood at about 31.8 months of spending, down from 33.6 in 2012. Staff pay was 39% of spending. $26,210,554 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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