North Carolina Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,359,433 | 4,652,532 | 706,901 | 37.6 | 15% |
| 2012 | 10,982,311 | 4,874,750 | 6,107,561 | 52.1 | 15% |
| 2013 | 5,734,303 | 7,444,488 | −1,710,185 | 32.6 | 10% |
| 2014 | 6,282,920 | 5,473,719 | 809,201 | 41.8 | 13% |
| 2015 | 5,222,709 | 5,804,390 | −581,681 | 37.7 | 13% |
| 2016 | 7,134,868 | 6,807,163 | 327,705 | 32.8 | 12% |
| 2017 | 6,868,928 | 5,639,739 | 1,229,189 | 44.8 | 15% |
| 2018 | 7,003,919 | 5,652,693 | 1,351,226 | 43.7 | 16% |
| 2019 | 11,028,440 | 6,485,196 | 4,543,244 | 48.5 | 14% |
| 2020 | 8,963,708 | 4,672,631 | 4,291,077 | 80.6 | 20% |
| 2021 | 18,648,155 | 7,625,557 | 11,022,598 | 65.6 | 14% |
| 2022 | 17,858,936 | 9,501,379 | 8,357,557 | 59.2 | 13% |
| 2023 | 16,669,075 | 10,107,226 | 6,561,849 | 66.1 | 14% |
In its most recent public year (2023), this organization brought in $6,561,849 more than it spent. Its reserves stood at about 66.1 months of spending, up from 37.6 in 2011. Staff pay was 14% of spending. $30,236,198 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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