Fort Wayne Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,096,507 | 7,022,229 | 1,074,278 | 16.7 | 36% |
| 2012 | 9,533,512 | 6,448,669 | 3,084,843 | 25.0 | 40% |
| 2013 | 9,738,644 | 6,983,806 | 2,754,838 | 30.0 | 40% |
| 2014 | 11,344,723 | 9,251,983 | 2,092,740 | 25.9 | 33% |
| 2015 | 10,693,907 | 10,202,429 | 491,478 | 23.4 | 33% |
| 2016 | 12,037,680 | 10,146,825 | 1,890,855 | 26.9 | 35% |
| 2017 | 13,848,809 | 10,680,883 | 3,167,926 | 30.8 | 38% |
| 2018 | 11,814,740 | 13,856,433 | −2,041,693 | 20.9 | 29% |
| 2019 | 10,687,834 | 12,914,146 | −2,226,312 | 22.4 | 34% |
| 2020 | 8,609,549 | 9,260,017 | −650,468 | 31.0 | 45% |
| 2021 | 21,227,261 | 10,790,421 | 10,436,840 | 40.8 | 42% |
| 2022 | 15,430,147 | 12,754,297 | 2,675,850 | 34.8 | 41% |
| 2023 | 15,740,300 | 18,577,780 | −2,837,480 | 22.6 | 34% |
In its most recent public year (2023), this organization spent $2,837,480 more than it brought in. Its reserves stood at about 22.6 months of spending, up from 16.7 in 2011. Staff pay was 34% of spending. $17,754,348 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
Fort Wayne Zoological Society Inc'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