Detroit Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,037,189 | 31,429,305 | 607,884 | 9.2 | 35% |
| 2012 | 32,032,774 | 29,743,356 | 2,289,418 | 11.3 | 38% |
| 2013 | 33,321,711 | 30,929,648 | 2,392,063 | 12.2 | 37% |
| 2014 | 44,269,214 | 34,748,979 | 9,520,235 | 13.8 | 36% |
| 2015 | 48,156,944 | 59,541,937 | −11,384,993 | 5.6 | 22% |
| 2016 | 46,740,730 | 48,352,809 | −1,612,079 | 6.6 | 31% |
| 2017 | 46,208,478 | 40,691,390 | 5,517,088 | 10.0 | 38% |
| 2018 | 46,953,637 | 44,999,693 | 1,953,944 | 9.1 | 37% |
| 2019 | 46,934,007 | 45,049,172 | 1,884,835 | 9.8 | 38% |
| 2020 | 31,136,737 | 29,464,717 | 1,672,020 | 17.2 | 42% |
| 2021 | 55,152,416 | 36,945,849 | 18,206,567 | 20.2 | 40% |
| 2022 | 55,141,767 | 49,367,146 | 5,774,621 | 14.1 | 37% |
| 2023 | 54,342,499 | 56,218,168 | −1,875,669 | 13.1 | 36% |
In its most recent public year (2023), this organization spent $1,875,669 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 9.2 in 2011. Staff pay was 36% of spending. $18,145,914 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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