Fresnos Chaffee Zoo Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,495,161 | 7,297,455 | 3,197,706 | 23.4 | 44% |
| 2012 | 16,656,781 | 7,552,950 | 9,103,831 | 38.1 | 44% |
| 2013 | 11,930,633 | 9,063,550 | 2,867,083 | 36.7 | 39% |
| 2014 | 41,629,807 | 9,491,233 | 32,138,574 | 75.6 | 41% |
| 2015 | 32,900,091 | 12,672,930 | 20,227,161 | 75.4 | 37% |
| 2016 | 15,459,198 | 16,458,239 | −999,041 | 57.6 | 35% |
| 2017 | 17,206,589 | 17,379,064 | −172,475 | 55.0 | 31% |
| 2018 | 19,743,290 | 18,107,185 | 1,636,105 | 53.1 | 36% |
| 2019 | 20,422,484 | 19,800,336 | 622,148 | 49.9 | 36% |
| 2020 | 26,210,339 | 18,490,248 | 7,720,091 | 59.2 | 39% |
| 2021 | 52,134,846 | 21,752,328 | 30,382,518 | 67.3 | 37% |
| 2022 | 38,573,430 | 26,335,993 | 12,237,437 | 61.5 | 39% |
| 2023 | 40,407,789 | 32,766,310 | 7,641,479 | 53.3 | 40% |
In its most recent public year (2023), this organization brought in $7,641,479 more than it spent. Its reserves stood at about 53.3 months of spending, up from 23.4 in 2011. Staff pay was 40% of spending. $6,937,431 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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