Montgomery Area Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 516,696 | 491,841 | 24,855 | 26.0 | 17% |
| 2012 | 519,536 | 299,675 | 219,861 | 51.3 | 29% |
| 2013 | 593,479 | 294,040 | 299,439 | 64.5 | 32% |
| 2014 | 502,005 | 413,226 | 88,779 | 48.5 | 23% |
| 2015 | 592,177 | 430,108 | 162,069 | 51.0 | 23% |
| 2016 | 620,810 | 412,067 | 208,743 | 56.9 | 24% |
| 2017 | 644,461 | 395,612 | 248,849 | 54.2 | 26% |
| 2018 | 654,087 | 407,576 | 246,511 | 18.1 | 26% |
| 2019 | 614,796 | 208,076 | 406,720 | 58.9 | 0% |
| 2020 | 520,165 | 280,351 | 239,814 | 53.9 | 0% |
| 2021 | 612,927 | 211,307 | 401,620 | 94.3 | 0% |
| 2022 | 701,711 | 215,161 | 486,550 | 119.6 | 0% |
| 2023 | 702,698 | 227,735 | 474,963 | 138.1 | 0% |
In its most recent public year (2023), this organization brought in $474,963 more than it spent. Its reserves stood at about 138.1 months of spending, up from 26 in 2011. Staff pay was 0% of spending. $2,346,067 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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