Akron Zoological Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,949,464 | 8,419,180 | 3,530,284 | 82.1 | 42% |
| 2012 | 11,777,594 | 8,881,071 | 2,896,523 | 82.1 | 43% |
| 2013 | 12,178,655 | 9,875,419 | 2,303,236 | 77.0 | 41% |
| 2014 | 12,076,657 | 10,101,182 | 1,975,475 | 77.8 | 41% |
| 2015 | 12,358,611 | 10,588,389 | 1,770,222 | 76.1 | 41% |
| 2016 | 15,337,034 | 12,400,717 | 2,936,317 | 68.1 | 38% |
| 2017 | 13,964,438 | 12,013,020 | 1,951,418 | 72.8 | 42% |
| 2018 | 14,448,457 | 12,510,057 | 1,938,400 | 71.5 | 43% |
| 2019 | 15,354,294 | 13,495,801 | 1,858,493 | 68.8 | 43% |
| 2020 | 12,079,075 | 12,545,581 | −466,506 | 74.0 | 46% |
| 2021 | 19,333,819 | 14,579,806 | 4,754,013 | 68.2 | 45% |
| 2022 | 21,451,189 | 16,779,078 | 4,672,111 | 61.8 | 44% |
| 2023 | 23,912,106 | 18,433,843 | 5,478,263 | 60.4 | 45% |
In its most recent public year (2023), this organization brought in $5,478,263 more than it spent. Its reserves stood at about 60.4 months of spending, down from 82.1 in 2011. Staff pay was 45% of spending. $2,049,363 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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