Friends Of The Moonridge Zoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,262 | 265,493 | −109,231 | 21.9 | 8% |
| 2012 | 205,800 | 200,370 | 5,430 | 29.4 | 14% |
| 2013 | 172,931 | 168,871 | 4,060 | 35.2 | 18% |
| 2014 | 219,534 | 134,211 | 85,323 | 51.9 | 24% |
| 2016 | 242,082 | 148,729 | 93,353 | 58.5 | 25% |
| 2017 | 255,227 | 100,078 | 155,149 | 110.4 | 28% |
| 2018 | 197,360 | 747,796 | −550,436 | 5.9 | 4% |
| 2019 | 446,967 | 128,437 | 318,530 | 64.3 | 24% |
| 2021 | 1,377,410 | 266,198 | 1,111,212 | 73.9 | 16% |
| 2022 | 133,731 | 191,006 | −57,275 | 80.9 | 27% |
| 2023 | 312,811 | 235,297 | 77,514 | 69.6 | 24% |
In its most recent public year (2023), this organization brought in $77,514 more than it spent. Its reserves stood at about 69.6 months of spending, up from 21.9 in 2011. Staff pay was 24% of spending. $283,263 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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