Delaware Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 518,349 | 575,156 | −56,807 | 28.2 | 37% |
| 2012 | 526,386 | 570,779 | −44,393 | 28.8 | 39% |
| 2013 | 522,678 | 536,270 | −13,592 | 32.0 | 46% |
| 2014 | 604,286 | 600,666 | 3,620 | 28.6 | 48% |
| 2015 | 602,196 | 563,051 | 39,145 | 29.8 | 41% |
| 2016 | 602,148 | 579,745 | 22,403 | 29.4 | 52% |
| 2017 | 574,296 | 593,124 | −18,828 | 30.9 | 53% |
| 2018 | 550,126 | 629,018 | −78,892 | 24.5 | 47% |
| 2019 | 623,619 | 650,262 | −26,643 | 26.0 | 47% |
| 2020 | 520,792 | 534,334 | −13,542 | 33.0 | 12% |
| 2021 | 1,198,041 | 905,537 | 292,504 | 24.4 | 7% |
| 2022 | 901,961 | 746,917 | 155,044 | 26.3 | 10% |
| 2023 | 1,096,819 | 770,873 | 325,946 | 32.6 | 10% |
In its most recent public year (2023), this organization brought in $325,946 more than it spent. Its reserves stood at about 32.6 months of spending, up from 28.2 in 2011. Staff pay was 10% of spending. $1,705,369 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
Delaware Zoological Society Inc'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