Forest Park Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 527,725 | 666,939 | −139,214 | 0.6 | 2% |
| 2012 | 671,575 | 680,043 | −8,468 | 0.5 | 38% |
| 2013 | 801,253 | 675,314 | 125,939 | 2.7 | 39% |
| 2014 | 663,476 | 698,779 | −35,303 | 2.0 | 43% |
| 2015 | 696,451 | 715,845 | −19,394 | 1.6 | 43% |
| 2017 | 601,014 | 684,898 | −83,884 | -0.0 | 35% |
| 2018 | 741,325 | 815,349 | −74,024 | -1.2 | 36% |
| 2019 | 890,272 | 890,377 | −105 | -1.1 | 40% |
| 2020 | 557,961 | 751,993 | −194,032 | -4.4 | 47% |
| 2021 | 1,194,103 | 876,665 | 317,438 | 0.6 | 49% |
| 2022 | 1,238,843 | 1,137,221 | 101,622 | 1.5 | 48% |
| 2023 | 1,279,734 | 1,242,786 | 36,948 | 5.0 | 53% |
In its most recent public year (2023), this organization brought in $36,948 more than it spent. Its reserves stood at about 5 months of spending, up from 0.6 in 2011. Staff pay was 53% of spending. $327,464 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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