Lincoln Park Zoological Society Of Manitowoc County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,376 | 27,877 | −3,501 | 66.8 | — |
| 2012 | 100,653 | 95,689 | 4,964 | 20.5 | — |
| 2013 | 124,760 | 113,701 | 11,059 | 18.9 | — |
| 2014 | 73,997 | 102,513 | −28,516 | 18.0 | — |
| 2015 | 67,266 | 83,525 | −16,259 | 19.8 | — |
| 2016 | 81,199 | 55,063 | 26,136 | 35.7 | — |
| 2017 | 185,823 | 147,885 | 37,938 | 16.4 | — |
| 2018 | 71,569 | 56,772 | 14,797 | 45.7 | — |
| 2019 | 101,590 | 102,617 | −1,027 | 25.2 | — |
| 2020 | 99,579 | 49,940 | 49,639 | 63.7 | — |
| 2021 | 83,272 | 36,386 | 46,886 | 102.9 | — |
| 2022 | 183,303 | 31,509 | 151,794 | 176.6 | 49% |
| 2023 | 87,649 | 44,088 | 43,561 | 139.6 | 32% |
In its most recent public year (2023), this organization brought in $43,561 more than it spent. Its reserves stood at about 139.6 months of spending, up from 66.8 in 2011. Staff pay was 32% of spending. $10,000 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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