New Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,460 | 834,170 | −569,710 | 2.9 | 0% |
| 2012 | 339,297 | 206,956 | 132,341 | 20.2 | 0% |
| 2013 | 199,568 | 169,619 | 29,949 | 33.9 | 0% |
| 2014 | 516,678 | 791,470 | −274,792 | 2.2 | 0% |
| 2015 | 408,461 | 384,912 | 23,549 | 4.7 | 0% |
| 2016 | 251,723 | 151,043 | 100,680 | 20.5 | 0% |
| 2017 | 251,207 | 228,851 | 22,356 | 16.0 | 0% |
| 2018 | 367,302 | 83,754 | 283,548 | 75.2 | 17% |
| 2019 | 310,746 | 149,818 | 160,928 | 58.1 | 0% |
| 2020 | 636,054 | 141,261 | 494,793 | 108.6 | 0% |
| 2021 | 543,442 | 94,220 | 449,222 | 228.6 | 36% |
| 2022 | 512,407 | 730,199 | −217,792 | 24.3 | 5% |
| 2023 | 1,800,931 | 1,874,122 | −73,191 | 9.5 | 2% |
In its most recent public year (2023), this organization spent $73,191 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 2.9 in 2011. Staff pay was 2% of spending. $69,320 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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