Norristown Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,043,113 | 1,950,744 | 92,369 | 20.4 | 48% |
| 2012 | 2,421,358 | 2,458,590 | −37,232 | 16.0 | 46% |
| 2013 | 3,624,784 | 2,981,384 | 643,400 | 15.8 | 39% |
| 2014 | 4,095,123 | 3,647,863 | 447,260 | 14.0 | 35% |
| 2015 | 8,330,746 | 4,657,111 | 3,673,635 | 20.4 | 36% |
| 2016 | 6,288,008 | 5,279,423 | 1,008,585 | 20.3 | 39% |
| 2017 | 7,688,968 | 6,775,573 | 913,395 | 17.4 | 39% |
| 2018 | 9,476,538 | 8,259,847 | 1,216,691 | 16.1 | 37% |
| 2019 | 9,604,523 | 9,119,144 | 485,379 | 14.4 | 36% |
| 2020 | 8,185,288 | 6,296,204 | 1,889,084 | 24.7 | 40% |
| 2021 | 48,318,242 | 8,430,144 | 39,888,098 | 75.3 | 33% |
| 2022 | 11,380,231 | 11,746,611 | −366,380 | 53.7 | 29% |
| 2023 | 13,059,318 | 12,712,394 | 346,924 | 49.9 | 33% |
In its most recent public year (2023), this organization brought in $346,924 more than it spent. Its reserves stood at about 49.9 months of spending, up from 20.4 in 2011. Staff pay was 33% of spending. $17,079,952 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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