Plumpton Park Zoological Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 405,926 | 368,110 | 37,816 | 10.1 | 32% |
| 2013 | 691,259 | 482,567 | 208,692 | 12.9 | 32% |
| 2014 | 686,898 | 624,532 | 62,366 | 9.8 | 32% |
| 2015 | 713,517 | 647,658 | 65,859 | 10.7 | 34% |
| 2016 | 816,338 | 742,403 | 73,935 | 10.5 | 37% |
| 2017 | 838,362 | 813,113 | 25,249 | 9.9 | 37% |
| 2018 | 917,777 | 864,253 | 53,524 | 10.1 | 38% |
| 2019 | 970,115 | 925,380 | 44,735 | 10.0 | 40% |
| 2020 | 948,753 | 1,026,480 | −77,727 | 8.1 | 31% |
| 2021 | 1,672,900 | 1,226,118 | 446,782 | 9.9 | 30% |
| 2022 | 1,922,770 | 1,499,847 | 422,923 | 11.5 | 31% |
| 2023 | 1,615,374 | 1,967,880 | −352,506 | 6.6 | 41% |
In its most recent public year (2023), this organization spent $352,506 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 10.1 in 2012. Staff pay was 41% of spending.
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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