Virginia Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,922,575 | 2,299,049 | 623,526 | 10.5 | 20% |
| 2013 | 2,569,463 | 1,491,112 | 1,078,351 | 24.9 | 41% |
| 2014 | 3,065,738 | 2,039,375 | 1,026,363 | 24.2 | 30% |
| 2015 | 2,637,515 | 2,457,784 | 179,731 | 21.0 | 25% |
| 2016 | 3,424,189 | 2,718,997 | 705,192 | 21.9 | 27% |
| 2017 | 3,133,956 | 3,210,829 | −76,873 | 19.4 | 23% |
| 2018 | 3,057,165 | 4,763,432 | −1,706,267 | 8.7 | 16% |
| 2019 | 3,126,777 | 3,097,719 | 29,058 | 13.9 | 20% |
| 2020 | 2,531,232 | 3,395,960 | −864,728 | 13.0 | 46% |
| 2021 | 3,563,980 | 2,623,199 | 940,781 | 25.3 | 51% |
| 2022 | 5,638,748 | 4,156,628 | 1,482,120 | 25.7 | 43% |
| 2023 | 8,535,888 | 3,913,258 | 4,622,630 | 43.8 | 48% |
In its most recent public year (2023), this organization brought in $4,622,630 more than it spent. Its reserves stood at about 43.8 months of spending, up from 10.5 in 2012. Staff pay was 48% of spending. $7,327,532 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
Virginia 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