Rhode Island Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,604,638 | 6,991,110 | −386,472 | 1.5 | 41% |
| 2012 | 6,983,745 | 7,127,436 | −143,691 | 1.3 | 39% |
| 2013 | 7,075,279 | 6,864,910 | 210,369 | 1.7 | 44% |
| 2014 | 8,067,300 | 7,723,345 | 343,955 | 2.0 | 43% |
| 2015 | 9,273,374 | 8,435,863 | 837,511 | 3.1 | 45% |
| 2016 | 8,901,296 | 8,266,261 | 635,035 | 4.0 | 47% |
| 2017 | 9,254,463 | 9,389,910 | −135,447 | 3.5 | 45% |
| 2018 | 9,262,183 | 9,538,813 | −276,630 | 3.0 | 46% |
| 2019 | 10,107,475 | 10,223,947 | −116,472 | 2.8 | 44% |
| 2020 | 9,299,699 | 7,770,240 | 1,529,459 | 6.1 | 49% |
| 2021 | 14,724,658 | 10,377,133 | 4,347,525 | 9.7 | 47% |
| 2022 | 15,523,711 | 12,834,081 | 2,689,630 | 10.3 | 46% |
| 2023 | 15,218,225 | 13,899,628 | 1,318,597 | 10.7 | 47% |
In its most recent public year (2023), this organization brought in $1,318,597 more than it spent. Its reserves stood at about 10.7 months of spending, up from 1.5 in 2011. Staff pay was 47% of spending. $3,786,401 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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