Friends Of The Zoo Of Springfield Missouri Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,094,078 | 1,108,522 | −14,444 | 11.5 | 49% |
| 2012 | 1,045,908 | 1,186,367 | −140,459 | 9.6 | 51% |
| 2013 | 1,109,281 | 1,181,707 | −72,426 | 9.3 | 55% |
| 2014 | 1,465,748 | 1,190,470 | 275,278 | 12.0 | 56% |
| 2015 | 1,274,196 | 1,298,649 | −24,453 | 10.6 | 54% |
| 2016 | 1,470,392 | 1,527,009 | −56,617 | 8.7 | 49% |
| 2017 | 1,393,396 | 1,539,559 | −146,163 | 7.8 | 50% |
| 2018 | 1,365,290 | 1,517,481 | −152,191 | 6.4 | 51% |
| 2019 | 1,572,191 | 1,502,651 | 69,540 | 7.0 | 53% |
| 2020 | 1,310,983 | 1,411,333 | −100,350 | 6.9 | 56% |
| 2021 | 2,405,857 | 1,875,522 | 530,335 | 8.7 | 54% |
| 2022 | 2,419,573 | 2,237,890 | 181,683 | 7.9 | 53% |
| 2023 | 2,148,375 | 2,309,161 | −160,786 | 7.0 | 54% |
In its most recent public year (2023), this organization spent $160,786 more than it brought in. Its reserves stood at about 7 months of spending, down from 11.5 in 2011. Staff pay was 54% of spending. $466,828 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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