Jacksonville Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,461,137 | 13,858,358 | −397,221 | 44.7 | 44% |
| 2012 | 14,307,681 | 13,991,587 | 316,094 | 44.6 | 44% |
| 2013 | 20,483,672 | 14,657,999 | 5,825,673 | 47.3 | 44% |
| 2014 | 17,892,221 | 15,584,181 | 2,308,040 | 46.3 | 44% |
| 2015 | 16,297,152 | 16,911,839 | −614,687 | 42.2 | 42% |
| 2016 | 20,478,743 | 18,501,375 | 1,977,368 | 39.9 | 43% |
| 2017 | 19,603,720 | 19,377,166 | 226,554 | 38.2 | 42% |
| 2018 | 21,583,313 | 20,752,359 | 830,954 | 36.2 | 42% |
| 2019 | 22,982,300 | 21,132,308 | 1,849,992 | 36.6 | 42% |
| 2020 | 20,692,721 | 20,630,179 | 62,542 | 37.5 | 43% |
| 2021 | 26,076,784 | 21,158,147 | 4,918,637 | 39.3 | 42% |
| 2022 | 35,336,419 | 26,593,126 | 8,743,293 | 35.3 | 43% |
| 2023 | 37,302,218 | 29,367,920 | 7,934,298 | 35.2 | 41% |
In its most recent public year (2023), this organization brought in $7,934,298 more than it spent. Its reserves stood at about 35.2 months of spending, down from 44.7 in 2011. Staff pay was 41% of spending. $10,442,874 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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