Zoo Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,589,273 | 1,466,699 | 122,574 | 27.8 | 45% |
| 2012 | 1,841,449 | 1,469,635 | 371,814 | 30.8 | 48% |
| 2013 | 1,676,911 | 1,644,729 | 32,182 | 27.7 | 50% |
| 2014 | 3,001,499 | 1,648,096 | 1,353,403 | 37.5 | 48% |
| 2015 | 2,728,014 | 1,897,706 | 830,308 | 37.8 | 48% |
| 2016 | 2,339,976 | 2,252,692 | 87,284 | 31.4 | 46% |
| 2017 | 2,563,840 | 2,398,320 | 165,520 | 30.3 | 44% |
| 2018 | 4,089,482 | 2,484,230 | 1,605,252 | 37.0 | 55% |
| 2019 | 3,554,559 | 2,826,538 | 728,021 | 35.6 | 58% |
| 2020 | 3,676,529 | 4,423,723 | −747,194 | 20.7 | 47% |
| 2021 | 5,792,356 | 5,742,098 | 50,258 | 16.1 | 32% |
| 2022 | 4,932,171 | 5,896,969 | −964,798 | 13.7 | 32% |
| 2023 | 4,817,734 | 6,046,906 | −1,229,172 | 10.9 | 33% |
In its most recent public year (2023), this organization spent $1,229,172 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 27.8 in 2011. Staff pay was 33% of spending. $2,250,568 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
Zoo Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works