Potter Park Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 790,045 | 715,434 | 74,611 | 3.3 | 54% |
| 2021 | 1,629,030 | 918,392 | 710,638 | 11.9 | 54% |
| 2022 | 4,479,418 | 1,090,545 | 3,388,873 | 47.3 | 49% |
| 2023 | 2,007,239 | 3,377,734 | −1,370,495 | 10.4 | 19% |
In its most recent public year (2023), this organization spent $1,370,495 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 3.3 in 2020. Staff pay was 19% of spending. $1,645,097 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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