Lehigh Valley Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,535,636 | 1,422,926 | 112,710 | 2.6 | 52% |
| 2012 | 1,826,248 | 1,534,293 | 291,955 | 4.7 | 52% |
| 2013 | 2,013,467 | 1,683,330 | 330,137 | 6.6 | 52% |
| 2014 | 2,158,709 | 1,928,329 | 230,380 | 7.2 | 53% |
| 2015 | 2,737,344 | 2,497,822 | 239,522 | 6.7 | 46% |
| 2016 | 3,140,463 | 2,726,105 | 414,358 | 8.0 | 45% |
| 2017 | 3,588,479 | 3,148,033 | 440,446 | 8.6 | 48% |
| 2018 | 3,755,191 | 3,571,493 | 183,698 | 8.2 | 46% |
| 2019 | 3,779,544 | 3,651,754 | 127,790 | 8.4 | 46% |
| 2020 | 3,076,742 | 3,338,148 | −261,406 | 7.9 | 47% |
| 2021 | 5,175,034 | 3,951,951 | 1,223,083 | 10.4 | 45% |
| 2022 | 4,431,353 | 4,289,292 | 142,061 | 10.0 | 3% |
| 2023 | 4,517,305 | 4,505,026 | 12,279 | 9.5 | 3% |
In its most recent public year (2023), this organization brought in $12,279 more than it spent. Its reserves stood at about 9.5 months of spending, up from 2.6 in 2011. Staff pay was 3% of spending. $22,138 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
Lehigh Valley Zoological Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works