Chicago Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,844,719 | 56,812,252 | 3,032,467 | 34.9 | 42% |
| 2021 | 7,867,170 | 12,792,835 | −4,925,665 | 150.8 | 43% |
| 2022 | 82,219,310 | 60,703,209 | 21,516,101 | 35.5 | 43% |
| 2023 | 64,594,406 | 66,115,083 | −1,520,677 | 31.6 | 42% |
| 2024 | 94,260,071 | 75,495,346 | 18,764,725 | 30.9 | 41% |
In its most recent public year (2024), this organization brought in $18,764,725 more than it spent. Its reserves stood at about 30.9 months of spending, down from 34.9 in 2020. Staff pay was 41% of spending. $44,428,000 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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