Cleveland Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,941,802 | 5,408,574 | 533,228 | 19.6 | 12% |
| 2011 | 6,694,589 | 6,297,333 | 397,256 | 17.5 | 9% |
| 2012 | 5,527,916 | 5,188,072 | 339,844 | 23.3 | 13% |
| 2013 | 7,090,816 | 6,098,573 | 992,243 | 24.4 | 12% |
| 2014 | 7,419,785 | 6,904,174 | 515,611 | 22.8 | 12% |
| 2015 | 10,658,708 | 9,300,554 | 1,358,154 | 17.8 | 10% |
| 2016 | 7,252,470 | 7,541,200 | −288,730 | 22.5 | 15% |
| 2017 | 8,486,633 | 9,417,623 | −930,990 | 18.6 | 11% |
| 2018 | 8,658,586 | 6,895,362 | 1,763,224 | 26.0 | 21% |
| 2019 | 8,395,729 | 8,804,931 | −409,202 | 22.9 | 15% |
| 2020 | 9,541,232 | 9,751,874 | −210,642 | 21.9 | 13% |
| 2021 | 12,846,131 | 10,879,215 | 1,966,916 | 23.2 | 13% |
| 2022 | 13,952,854 | 10,341,983 | 3,610,871 | 25.2 | 15% |
| 2023 | 13,324,293 | 7,695,996 | 5,628,297 | 44.7 | 21% |
In its most recent public year (2023), this organization brought in $5,628,297 more than it spent. Its reserves stood at about 44.7 months of spending, up from 19.6 in 2010. Staff pay was 21% of spending. $12,035,445 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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