Chahinkapa Zoo Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 436,712 | 616,573 | −179,861 | 15.0 | 35% |
| 2011 | 476,633 | 520,530 | −43,897 | 16.7 | 40% |
| 2012 | 931,055 | 570,083 | 360,972 | 23.6 | 43% |
| 2013 | 547,352 | 584,202 | −36,850 | 23.4 | 42% |
| 2014 | 483,885 | 640,776 | −156,891 | 20.2 | 53% |
| 2015 | 512,571 | 578,865 | −66,294 | 19.6 | 53% |
| 2016 | 525,736 | 624,572 | −98,836 | 17.1 | 52% |
| 2017 | 528,834 | 734,814 | −205,980 | 20.8 | 61% |
| 2018 | 699,180 | 787,525 | −88,345 | 16.5 | 60% |
| 2019 | 662,033 | 794,235 | −132,202 | 16.7 | 58% |
| 2020 | 781,931 | 864,466 | −82,535 | 14.4 | 63% |
| 2021 | 1,190,657 | 940,810 | 249,847 | 16.2 | 56% |
| 2022 | 867,436 | 1,037,090 | −169,654 | 12.4 | 52% |
| 2023 | 893,985 | 1,076,780 | −182,795 | 9.4 | 58% |
In its most recent public year (2023), this organization spent $182,795 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 15 in 2010. Staff pay was 58% 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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