Zoo Learning Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,861,334 | 1,115,745 | 3,745,589 | 40.6 | 0% |
| 2017 | 124,744 | 222,851 | −98,107 | 227.9 | 0% |
| 2018 | 509,207 | 203,571 | 305,636 | 233.8 | 0% |
| 2019 | 298,796 | 206,901 | 91,895 | 267.5 | 0% |
| 2020 | 156,559 | 197,981 | −41,422 | 320.5 | 0% |
| 2021 | 437,423 | 136,801 | 300,622 | 532.1 | 0% |
| 2022 | 323,609 | 253,058 | 70,551 | 234.8 | 0% |
| 2023 | 249,707 | 586,320 | −336,613 | 108.3 | 0% |
In its most recent public year (2023), this organization spent $336,613 more than it brought in. Its reserves stood at about 108.3 months of spending, up from 40.6 in 2016. Staff pay was 0% of spending.
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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