Central Florida Zoological Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,439,208 | 3,395,846 | 43,362 | 29.5 | 59% |
| 2012 | 3,512,402 | 3,451,579 | 60,823 | 29.2 | 51% |
| 2013 | 3,943,969 | 3,928,511 | 15,458 | 25.7 | 48% |
| 2014 | 4,224,834 | 4,473,445 | −248,611 | 21.9 | 45% |
| 2015 | 4,833,251 | 4,729,812 | 103,439 | 21.0 | 47% |
| 2016 | 5,004,726 | 5,702,682 | −697,956 | 22.9 | 44% |
| 2017 | 3,016,306 | 2,665,480 | 350,826 | 50.6 | 43% |
| 2018 | 5,185,411 | 5,227,466 | −42,055 | 25.7 | 46% |
| 2019 | 6,369,364 | 5,814,241 | 555,123 | 23.9 | 46% |
| 2020 | 5,274,725 | 5,870,729 | −596,004 | 22.5 | 50% |
| 2021 | 7,544,567 | 5,501,179 | 2,043,388 | 28.4 | 2% |
| 2022 | 9,363,528 | 6,758,897 | 2,604,631 | 27.8 | 2% |
| 2023 | 8,969,273 | 7,787,088 | 1,182,185 | 25.9 | 44% |
In its most recent public year (2023), this organization brought in $1,182,185 more than it spent. Its reserves stood at about 25.9 months of spending, down from 29.5 in 2011. Staff pay was 44% of spending. $3,402,389 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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