Zoological Society Of Milwaukee County Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,162,576 | 269,292 | 893,284 | 272.6 | 0% |
| 2012 | 880,441 | 445,884 | 434,557 | 193.5 | 0% |
| 2013 | 676,003 | 555,597 | 120,406 | 167.5 | 0% |
| 2014 | 1,274,221 | 597,790 | 676,431 | 171.6 | 0% |
| 2015 | 1,117,613 | 641,411 | 476,202 | 160.4 | 0% |
| 2016 | 919,432 | 690,396 | 229,036 | 160.2 | 0% |
| 2017 | 2,632,693 | 631,941 | 2,000,752 | 211.9 | 0% |
| 2018 | 1,413,224 | 723,956 | 689,268 | 199.9 | 0% |
| 2019 | 1,396,543 | 3,230,494 | −1,833,951 | 37.9 | 0% |
| 2020 | 627,640 | 870,789 | −243,149 | 137.9 | 0% |
| 2021 | 780,442 | 483,450 | 296,992 | 275.9 | 0% |
| 2022 | 1,014,814 | 226,215 | 788,599 | 492.1 | 0% |
| 2023 | 1,893,716 | 439,347 | 1,454,369 | 320.5 | 0% |
In its most recent public year (2023), this organization brought in $1,454,369 more than it spent. Its reserves stood at about 320.5 months of spending, up from 272.6 in 2011. Staff pay was 0% of spending. $8,507,732 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
Zoological Society Of Milwaukee County Endowment Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works