Sedgwick County Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,764,217 | 9,805,693 | 958,524 | 1.5 | 51% |
| 2012 | 12,151,121 | 9,398,741 | 2,752,380 | 3.8 | 50% |
| 2013 | 11,133,192 | 9,862,438 | 1,270,754 | 3.6 | 50% |
| 2014 | 15,161,621 | 10,292,418 | 4,869,203 | 3.2 | 49% |
| 2015 | 20,141,285 | 10,805,159 | 9,336,126 | 2.9 | 49% |
| 2016 | 13,999,405 | 11,658,916 | 2,340,489 | 3.1 | 50% |
| 2017 | 12,676,297 | 11,625,854 | 1,050,443 | 3.6 | 49% |
| 2018 | 13,094,514 | 12,371,361 | 723,153 | 3.1 | 49% |
| 2019 | 24,336,007 | 12,487,893 | 11,848,114 | 12.3 | 48% |
| 2020 | 13,689,591 | 11,360,486 | 2,329,105 | 7.6 | 49% |
| 2021 | 22,816,774 | 12,963,829 | 9,852,945 | 9.4 | 45% |
| 2022 | 18,448,053 | 14,772,334 | 3,675,719 | 5.7 | 40% |
| 2023 | 18,377,234 | 17,183,646 | 1,193,588 | 4.7 | 44% |
In its most recent public year (2023), this organization brought in $1,193,588 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.5 in 2011. Staff pay was 44% of spending. $1,014,637 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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