Friends Of Lee Richardson Zoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 439,178 | 152,095 | 287,083 | 87.0 | 63% |
| 2012 | 257,969 | 664,439 | −406,470 | 12.6 | 14% |
| 2013 | 460,566 | 690,751 | −230,185 | 8.1 | 14% |
| 2014 | 485,845 | 299,076 | 186,769 | 26.2 | 43% |
| 2015 | 353,461 | 239,660 | 113,801 | 38.4 | 50% |
| 2016 | 351,478 | 249,701 | 101,777 | 41.7 | 56% |
| 2017 | 279,816 | 202,473 | 77,343 | 56.0 | 56% |
| 2018 | 383,466 | 381,054 | 2,412 | 29.8 | 33% |
| 2019 | 287,032 | 223,733 | 63,299 | 54.2 | 59% |
| 2020 | 189,487 | 901,050 | −711,563 | 4.0 | 10% |
| 2021 | 356,641 | 178,173 | 178,468 | 33.1 | 56% |
| 2022 | 283,513 | 281,483 | 2,030 | 21.1 | 51% |
| 2023 | 298,716 | 402,274 | −103,558 | 11.6 | 38% |
In its most recent public year (2023), this organization spent $103,558 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 87 in 2011. Staff pay was 38% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works