Monterey Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 535,097 | 482,855 | 52,242 | -1.9 | 30% |
| 2013 | 738,035 | 581,842 | 156,193 | 1.7 | 32% |
| 2014 | 665,837 | 646,198 | 19,639 | 1.8 | 38% |
| 2015 | 1,854,533 | 1,601,575 | 252,958 | 2.6 | 19% |
| 2016 | 1,191,573 | 798,899 | 392,674 | 11.2 | 36% |
| 2017 | 1,158,348 | 822,595 | 335,753 | 15.7 | 27% |
| 2018 | 2,258,963 | 985,157 | 1,273,806 | 28.6 | 27% |
| 2019 | 1,707,159 | 1,193,915 | 513,244 | 28.8 | 24% |
| 2020 | 1,226,306 | 1,508,954 | −282,648 | 20.5 | 28% |
| 2021 | 2,264,950 | 1,545,105 | 719,845 | 26.1 | 27% |
| 2022 | 1,452,118 | 1,745,435 | −293,317 | 21.1 | 34% |
| 2023 | 1,716,217 | 1,978,813 | −262,596 | 18.4 | 36% |
In its most recent public year (2023), this organization spent $262,596 more than it brought in. Its reserves stood at about 18.4 months of spending, up from -1.9 in 2012. Staff pay was 36% of spending.
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
Monterey Zoological Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works