Omaha Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,947,123 | 30,277,145 | 1,669,978 | 43.1 | 36% |
| 2012 | 36,936,610 | 32,703,921 | 4,232,689 | 41.4 | 37% |
| 2013 | 43,387,431 | 35,097,876 | 8,289,555 | 41.4 | 36% |
| 2014 | 43,182,807 | 36,744,922 | 6,437,885 | 41.6 | 35% |
| 2015 | 81,931,702 | 39,111,923 | 42,819,779 | 52.3 | 35% |
| 2016 | 85,058,191 | 46,482,503 | 38,575,688 | 53.9 | 34% |
| 2017 | 65,255,633 | 52,945,602 | 12,310,031 | 50.1 | 35% |
| 2018 | 61,826,109 | 53,457,969 | 8,368,140 | 51.5 | 36% |
| 2019 | 72,462,794 | 54,842,518 | 17,620,276 | 54.1 | 37% |
| 2020 | 78,337,061 | 46,484,923 | 31,852,138 | 72.0 | 35% |
| 2021 | 85,983,221 | 56,881,454 | 29,101,767 | 65.0 | 35% |
| 2022 | 72,264,487 | 68,386,945 | 3,877,542 | 54.8 | 33% |
| 2023 | 70,820,977 | 72,761,626 | −1,940,649 | 51.1 | 34% |
In its most recent public year (2023), this organization spent $1,940,649 more than it brought in. Its reserves stood at about 51.1 months of spending, up from 43.1 in 2011. Staff pay was 34% of spending. $12,536,192 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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