Dallas Zoo Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,806,483 | 20,199,465 | −1,392,982 | 0.8 | 49% |
| 2012 | 20,234,619 | 20,626,692 | −392,073 | 0.6 | 51% |
| 2013 | 21,463,249 | 21,208,903 | 254,346 | 0.7 | 51% |
| 2014 | 22,733,776 | 22,369,455 | 364,321 | 0.9 | 51% |
| 2015 | 24,983,827 | 25,909,847 | −926,020 | 0.3 | 49% |
| 2016 | 27,363,965 | 28,255,425 | −891,460 | -0.1 | 49% |
| 2017 | 28,856,143 | 27,561,565 | 1,294,578 | 0.5 | 53% |
| 2018 | 27,054,035 | 28,265,586 | −1,211,551 | -0.0 | 53% |
| 2019 | 29,629,949 | 29,783,498 | −153,549 | -0.1 | 51% |
| 2020 | 27,050,532 | 29,410,694 | −2,360,162 | -1.1 | 49% |
| 2021 | 40,758,953 | 36,402,562 | 4,356,391 | 0.6 | 34% |
| 2022 | 31,361,458 | 29,828,285 | 1,533,173 | 1.3 | 49% |
| 2023 | 32,386,995 | 32,797,121 | −410,126 | 1.1 | 49% |
In its most recent public year (2023), this organization spent $410,126 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 49% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works