Salisbury Zoo Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 265,929 | 364,726 | −98,797 | 7.0 | 34% |
| 2012 | 265,592 | 286,481 | −20,889 | 8.0 | 49% |
| 2013 | 609,013 | 284,039 | 324,974 | 21.8 | 52% |
| 2014 | 545,091 | 872,271 | −327,180 | 2.6 | 17% |
| 2015 | 447,869 | 268,072 | 179,797 | 16.5 | 58% |
| 2016 | 334,184 | 397,788 | −63,604 | 9.2 | 42% |
| 2017 | 333,039 | 341,942 | −8,903 | 10.4 | 49% |
| 2018 | 341,712 | 385,614 | −43,902 | 7.9 | 47% |
| 2019 | 448,337 | 352,023 | 96,314 | 11.9 | 62% |
| 2020 | 291,380 | 331,091 | −39,711 | 11.2 | 51% |
| 2021 | 548,032 | 441,791 | 106,241 | 11.3 | 48% |
| 2022 | 405,618 | 320,016 | 85,602 | 18.8 | 65% |
| 2023 | 385,415 | 293,826 | 91,589 | 24.2 | 65% |
In its most recent public year (2023), this organization brought in $91,589 more than it spent. Its reserves stood at about 24.2 months of spending, up from 7 in 2011. Staff pay was 65% of spending. $171,053 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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