Erie Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,761,374 | 3,246,367 | −484,993 | 38.7 | 39% |
| 2012 | 3,025,651 | 3,320,670 | −295,019 | 36.9 | 40% |
| 2013 | 2,836,834 | 3,423,830 | −586,996 | 34.0 | 41% |
| 2014 | 3,180,595 | 3,403,166 | −222,571 | 33.4 | 42% |
| 2015 | 3,484,961 | 3,861,854 | −376,893 | 28.2 | 42% |
| 2016 | 3,192,829 | 4,230,991 | −1,038,162 | 22.9 | 43% |
| 2017 | 3,966,254 | 4,016,869 | −50,615 | 24.2 | 42% |
| 2018 | 5,195,308 | 3,878,508 | 1,316,800 | 29.0 | 41% |
| 2019 | 5,964,884 | 3,908,657 | 2,056,227 | 36.0 | 43% |
| 2020 | 5,488,809 | 3,364,905 | 2,123,904 | 49.7 | 41% |
| 2021 | 4,230,714 | 3,893,092 | 337,622 | 44.5 | 42% |
| 2022 | 3,747,139 | 4,404,721 | −657,582 | 37.1 | 45% |
| 2023 | 5,870,023 | 5,018,978 | 851,045 | 35.1 | 42% |
In its most recent public year (2023), this organization brought in $851,045 more than it spent. Its reserves stood at about 35.1 months of spending, down from 38.7 in 2011. Staff pay was 42% of spending. $4,702,140 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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