Shedd Aquarium Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 48,331,820 | 54,444,622 | −6,112,802 | 98.3 | 41% |
| 2021 | 182,584,994 | 55,798,825 | 126,786,169 | 119.3 | 39% |
| 2022 | 94,920,299 | 57,622,512 | 37,297,787 | 112.4 | 43% |
| 2023 | 92,974,657 | 66,994,472 | 25,980,185 | 109.4 | 42% |
In its most recent public year (2023), this organization brought in $25,980,185 more than it spent. Its reserves stood at about 109.4 months of spending, up from 98.3 in 2020. Staff pay was 42% of spending. $198,833,850 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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