John Ball Zoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,473,769 | 1,721,232 | 7,752,537 | 86.0 | 44% |
| 2012 | 2,580,645 | 7,696,409 | −5,115,764 | 11.4 | 12% |
| 2013 | 2,914,042 | 3,445,145 | −531,103 | 23.9 | 30% |
| 2014 | 8,146,275 | 6,516,521 | 1,629,754 | 15.7 | 44% |
| 2015 | 7,615,987 | 11,352,153 | −3,736,166 | 5.0 | 29% |
| 2016 | 8,107,704 | 9,726,360 | −1,618,656 | 3.9 | 51% |
| 2017 | 10,626,236 | 9,882,515 | 743,721 | 4.8 | 56% |
| 2018 | 14,458,487 | 12,077,254 | 2,381,233 | 6.7 | 51% |
| 2019 | 19,613,854 | 12,076,224 | 7,537,630 | 14.3 | 48% |
| 2020 | 14,922,399 | 16,820,597 | −1,898,198 | 8.9 | 35% |
| 2021 | 22,605,410 | 13,687,355 | 8,918,055 | 19.0 | 49% |
| 2022 | 17,387,295 | 17,699,437 | −312,142 | 14.2 | 45% |
| 2023 | 24,160,715 | 23,280,582 | 880,133 | 11.5 | 40% |
In its most recent public year (2023), this organization brought in $880,133 more than it spent. Its reserves stood at about 11.5 months of spending, down from 86 in 2011. Staff pay was 40% of spending. $3,006,162 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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