Zoological Society Of Milwaukee County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,868,857 | 8,456,249 | −587,392 | 0.6 | 22% |
| 2012 | 9,520,103 | 9,347,994 | 172,109 | 0.8 | 20% |
| 2013 | 11,687,368 | 10,685,211 | 1,002,157 | 1.8 | 17% |
| 2014 | 11,820,769 | 10,809,068 | 1,011,701 | 2.9 | 18% |
| 2015 | 16,124,168 | 11,699,827 | 4,424,341 | 7.2 | 16% |
| 2016 | 13,554,631 | 11,560,709 | 1,993,922 | 9.4 | 18% |
| 2017 | 22,346,275 | 13,468,967 | 8,877,308 | 16.0 | 16% |
| 2018 | 16,559,039 | 15,766,881 | 792,158 | 14.2 | 14% |
| 2019 | 15,429,545 | 19,602,943 | −4,173,398 | 8.9 | 21% |
| 2020 | 8,845,311 | 12,806,136 | −3,960,825 | 9.9 | 32% |
| 2021 | 13,548,879 | 13,692,132 | −143,253 | 7.9 | 27% |
| 2022 | 16,366,634 | 11,867,102 | 4,499,532 | 13.3 | 27% |
| 2023 | 12,217,753 | 12,845,596 | −627,843 | 12.0 | 30% |
In its most recent public year (2023), this organization spent $627,843 more than it brought in. Its reserves stood at about 12 months of spending, up from 0.6 in 2011. Staff pay was 30% of spending. $11,062,671 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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