Honolulu Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,188,264 | 1,114,252 | 74,012 | 4.2 | 6% |
| 2012 | 1,676,571 | 1,446,920 | 229,651 | 5.1 | 16% |
| 2013 | 1,844,586 | 1,799,457 | 45,129 | 4.4 | 5% |
| 2014 | 1,728,681 | 1,579,953 | 148,728 | 6.6 | 43% |
| 2015 | 2,133,810 | 1,513,574 | 620,236 | 11.8 | 37% |
| 2016 | 1,119,385 | 1,569,789 | −450,404 | 8.1 | 28% |
| 2017 | 1,050,826 | 1,241,380 | −190,554 | 8.4 | 41% |
| 2018 | 1,038,220 | 1,098,033 | −59,813 | 8.9 | 50% |
| 2019 | 3,370,836 | 1,144,867 | 2,225,969 | 31.9 | 45% |
| 2020 | 860,336 | 988,190 | −127,854 | 35.6 | 48% |
| 2021 | 953,071 | 774,144 | 178,927 | 47.5 | 51% |
| 2022 | 1,115,263 | 766,171 | 349,092 | 54.1 | 49% |
| 2023 | 1,428,090 | 897,357 | 530,733 | 52.8 | 49% |
In its most recent public year (2023), this organization brought in $530,733 more than it spent. Its reserves stood at about 52.8 months of spending, up from 4.2 in 2011. Staff pay was 49% of spending. $47,585 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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