Sioux Falls Zoo & Aquarium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,479,727 | 3,624,227 | 855,500 | 29.1 | 44% |
| 2021 | 6,769,374 | 4,490,418 | 2,278,956 | 30.1 | 37% |
| 2022 | 29,508,398 | 5,985,243 | 23,523,155 | 69.1 | 36% |
| 2023 | 7,505,438 | 15,675,298 | −8,169,860 | 23.3 | 20% |
In its most recent public year (2023), this organization spent $8,169,860 more than it brought in. Its reserves stood at about 23.3 months of spending, down from 29.1 in 2020. Staff pay was 20% of spending. $27,401,777 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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