Lincoln Park Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,018,285 | 25,819,923 | −1,801,638 | 20.9 | 40% |
| 2012 | 25,255,656 | 25,336,565 | −80,909 | 21.0 | 45% |
| 2013 | 50,367,554 | 25,907,435 | 24,460,119 | 34.8 | 46% |
| 2014 | 42,528,628 | 29,756,696 | 12,771,932 | 38.7 | 43% |
| 2015 | 42,319,087 | 39,859,288 | 2,459,799 | 30.0 | 34% |
| 2016 | 32,478,794 | 45,675,646 | −13,196,852 | 20.6 | 31% |
| 2017 | 38,912,922 | 43,412,852 | −4,499,930 | 23.4 | 35% |
| 2018 | 43,430,242 | 35,441,197 | 7,989,045 | 34.5 | 46% |
| 2019 | 42,262,357 | 41,232,150 | 1,030,207 | 29.6 | 41% |
| 2020 | 51,352,751 | 37,391,439 | 13,961,312 | 32.5 | 45% |
| 2021 | 29,163,519 | 50,341,084 | −21,177,565 | 30.5 | 30% |
| 2022 | 64,159,516 | 40,075,721 | 24,083,795 | 46.3 | 41% |
| 2023 | 48,421,031 | 40,005,808 | 8,415,223 | 45.0 | 43% |
In its most recent public year (2023), this organization brought in $8,415,223 more than it spent. Its reserves stood at about 45 months of spending, up from 20.9 in 2011. Staff pay was 43% of spending. $83,583,554 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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