Racine Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,584,363 | 1,983,921 | −399,558 | 11.1 | 39% |
| 2012 | 1,578,669 | 1,706,461 | −127,792 | 12.6 | 43% |
| 2013 | 2,053,414 | 1,857,496 | 195,918 | 14.1 | 45% |
| 2014 | 1,687,658 | 1,820,221 | −132,563 | 13.9 | 42% |
| 2015 | 2,648,723 | 1,859,506 | 789,217 | 17.0 | 41% |
| 2016 | 1,714,083 | 2,075,869 | −361,786 | 13.8 | 41% |
| 2017 | 1,870,637 | 1,950,043 | −79,406 | 15.7 | 43% |
| 2018 | 2,052,222 | 1,897,274 | 154,948 | 16.0 | 46% |
| 2019 | 3,916,299 | 2,672,948 | 1,243,351 | 18.3 | 37% |
| 2020 | 2,523,479 | 2,285,091 | 238,388 | 23.9 | 43% |
| 2021 | 4,386,530 | 2,452,263 | 1,934,267 | 31.8 | 43% |
| 2022 | 4,670,018 | 2,882,310 | 1,787,708 | 32.0 | 44% |
| 2023 | 2,642,035 | 3,027,281 | −385,246 | 29.9 | 45% |
In its most recent public year (2023), this organization spent $385,246 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 11.1 in 2011. Staff pay was 45% of spending. $900,339 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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