Lake Area Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,337,936 | 1,363,856 | −25,920 | 11.2 | 0% |
| 2021 | 503,623 | 356,638 | 146,985 | 50.2 | 0% |
| 2022 | 539,533 | 316,847 | 222,686 | 58.8 | 0% |
| 2023 | 440,801 | 305,178 | 135,623 | 68.8 | 0% |
In its most recent public year (2023), this organization brought in $135,623 more than it spent. Its reserves stood at about 68.8 months of spending, up from 11.2 in 2020. Staff pay was 0% of spending. $864,792 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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