Cincinnati Zoo Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,757,866 | 4,496,130 | −1,738,264 | 56.4 | 1% |
| 2012 | 294,452 | 286,286 | 8,166 | 929.9 | 5% |
| 2013 | 1,392,767 | 1,026,287 | 366,480 | 273.4 | 5% |
| 2014 | 1,731,055 | 4,706,764 | −2,975,709 | 53.4 | 0% |
| 2015 | 1,891,917 | 1,071,248 | 820,669 | 238.6 | 0% |
| 2016 | 1,564,270 | 5,111,684 | −3,547,414 | 37.7 | 0% |
| 2017 | 2,020,155 | 2,036,840 | −16,685 | 98.2 | 0% |
| 2018 | 2,217,168 | 3,150,974 | −933,806 | 60.0 | 0% |
| 2019 | 2,240,627 | 1,630,445 | 610,182 | 118.3 | 0% |
| 2020 | 1,270,365 | 3,663,968 | −2,393,603 | 39.3 | 0% |
| 2021 | 1,631,394 | 2,212,378 | −580,984 | 83.4 | 0% |
| 2022 | 3,938,977 | 1,175,673 | 2,763,304 | 161.5 | 0% |
| 2023 | 1,181,337 | 1,403,031 | −221,694 | 110.1 | 0% |
| 2024 | 1,473,722 | 1,563,422 | −89,700 | 119.6 | 0% |
In its most recent public year (2024), this organization spent $89,700 more than it brought in. Its reserves stood at about 119.6 months of spending, up from 56.4 in 2011. Staff pay was 0% of spending. $21,625,129 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 2024. 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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