Saginaw Valley Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 929,271 | 1,111,564 | −182,293 | 45.4 | 38% |
| 2012 | 886,518 | 1,067,745 | −181,227 | 45.2 | 40% |
| 2013 | 790,236 | 1,080,659 | −290,423 | 41.5 | 40% |
| 2014 | 885,322 | 1,186,997 | −301,675 | 34.7 | 41% |
| 2015 | 777,869 | 1,337,903 | −560,034 | 25.8 | 46% |
| 2016 | 1,763,668 | 1,575,566 | 188,102 | 23.3 | 44% |
| 2017 | 2,107,675 | 1,708,573 | 399,102 | 24.3 | 49% |
| 2018 | 2,000,718 | 1,829,724 | 170,994 | 23.8 | 51% |
| 2019 | 1,990,642 | 1,886,345 | 104,297 | 23.8 | 47% |
| 2020 | 1,785,381 | 1,884,560 | −99,179 | 23.2 | 49% |
| 2021 | 5,209,594 | 1,979,190 | 3,230,404 | 41.1 | 49% |
| 2022 | 2,295,503 | 2,260,778 | 34,725 | 35.9 | 47% |
| 2023 | 2,361,617 | 2,436,464 | −74,847 | 33.3 | 50% |
In its most recent public year (2023), this organization spent $74,847 more than it brought in. Its reserves stood at about 33.3 months of spending, down from 45.4 in 2011. Staff pay was 50% of spending. $2,926,882 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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