The Maryland Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,499,516 | 17,629,804 | 869,712 | 44.5 | 46% |
| 2021 | 21,851,255 | 18,760,930 | 3,090,325 | 43.8 | 45% |
| 2022 | 20,547,927 | 21,325,493 | −777,566 | 38.1 | 45% |
| 2023 | 21,639,051 | 22,214,299 | −575,248 | 36.2 | 45% |
In its most recent public year (2023), this organization spent $575,248 more than it brought in. Its reserves stood at about 36.2 months of spending, down from 44.5 in 2020. Staff pay was 45% of spending. $806,244 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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