Friends Of The Rosamond Gifford Zoo At Burnet Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,164,954 | 2,556,283 | 608,671 | 20.7 | 46% |
| 2012 | 3,088,470 | 2,608,891 | 479,579 | 23.0 | 46% |
| 2013 | 2,906,652 | 2,323,228 | 583,424 | 29.9 | 55% |
| 2014 | 2,844,298 | 2,485,533 | 358,765 | 29.0 | 53% |
| 2015 | 3,984,765 | 3,087,830 | 896,935 | 26.0 | 45% |
| 2016 | 2,828,436 | 4,444,180 | −1,615,744 | 14.1 | 33% |
| 2017 | 3,391,923 | 2,558,247 | 833,676 | 29.6 | 55% |
| 2018 | 2,945,304 | 2,871,036 | 74,268 | 25.6 | 50% |
| 2019 | 3,378,797 | 2,815,241 | 563,556 | 29.6 | 53% |
| 2020 | 1,740,367 | 2,390,970 | −650,603 | 33.2 | 47% |
| 2021 | 3,684,442 | 2,861,983 | 822,459 | 32.2 | 47% |
| 2022 | 3,769,122 | 3,959,853 | −190,731 | 20.2 | 44% |
| 2023 | 4,492,626 | 4,308,633 | 183,993 | 20.2 | 49% |
In its most recent public year (2023), this organization brought in $183,993 more than it spent. Its reserves stood at about 20.2 months of spending. Staff pay was 49% of spending. $4,801,089 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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