Lincoln Childrens Zoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,274,688 | 5,147,591 | 2,127,097 | 70.6 | 41% |
| 2021 | 9,732,911 | 5,942,316 | 3,790,595 | 68.8 | 39% |
| 2022 | 8,935,556 | 7,300,189 | 1,635,367 | 58.5 | 38% |
| 2023 | 8,321,877 | 8,112,787 | 209,090 | 53.6 | 39% |
In its most recent public year (2023), this organization brought in $209,090 more than it spent. Its reserves stood at about 53.6 months of spending, down from 70.6 in 2020. Staff pay was 39% of spending. $1,962,264 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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