Rolling Hills Zoo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,038,660 | 3,492,563 | −453,903 | 23.2 | 36% |
| 2012 | 2,992,237 | 3,551,965 | −559,728 | 20.9 | 37% |
| 2013 | 2,970,125 | 3,907,252 | −937,127 | 16.1 | 36% |
| 2014 | 3,230,475 | 4,044,427 | −813,952 | 13.2 | 37% |
| 2015 | 3,717,921 | 3,919,176 | −201,255 | 13.0 | 39% |
| 2016 | 3,714,709 | 4,148,136 | −433,427 | 11.1 | 37% |
| 2017 | 2,925,771 | 3,712,295 | −786,524 | 9.9 | 42% |
| 2018 | 3,565,171 | 3,822,027 | −256,856 | 8.8 | 42% |
| 2019 | 3,577,804 | 3,819,424 | −241,620 | 8.1 | 43% |
| 2020 | 4,078,021 | 3,686,928 | 391,093 | 9.7 | 44% |
| 2021 | 4,769,076 | 3,909,247 | 859,829 | 11.9 | 43% |
| 2022 | 5,613,282 | 4,412,758 | 1,200,524 | 13.8 | 41% |
| 2023 | 4,623,016 | 4,370,927 | 252,089 | 14.7 | 44% |
In its most recent public year (2023), this organization brought in $252,089 more than it spent. Its reserves stood at about 14.7 months of spending, down from 23.2 in 2011. Staff pay was 44% of spending. $534,891 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
Rolling Hills Zoo Foundation'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