Red River Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,031,897 | 925,790 | 106,107 | 40.1 | 39% |
| 2013 | 1,473,482 | 1,068,916 | 404,566 | 40.4 | 37% |
| 2014 | 1,202,641 | 1,130,178 | 72,463 | 40.1 | 37% |
| 2015 | 1,361,764 | 1,288,504 | 73,260 | 37.2 | 42% |
| 2016 | 1,383,115 | 1,396,527 | −13,412 | 34.5 | 50% |
| 2017 | 1,081,590 | 1,379,893 | −298,303 | 32.3 | 50% |
| 2018 | 1,084,784 | 1,426,621 | −341,837 | 28.5 | 45% |
| 2019 | 1,412,142 | 1,562,196 | −150,054 | 24.8 | 45% |
| 2020 | 1,436,807 | 1,648,266 | −211,459 | 21.4 | 45% |
| 2021 | 1,543,150 | 1,475,349 | 67,801 | 24.8 | 45% |
| 2022 | 2,032,030 | 1,536,587 | 495,443 | 27.7 | 43% |
| 2023 | 1,567,938 | 2,094,442 | −526,504 | 17.2 | 48% |
| 2024 | 1,857,622 | 2,014,686 | −157,064 | 17.1 | 50% |
In its most recent public year (2024), this organization spent $157,064 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 40.1 in 2012. Staff pay was 50% of spending. $512,282 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
Red River Zoological Society's IRS filings as a feed — one entry per filing year, through 2024. 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