East Coast Zoological Society Of Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,555,499 | 6,569,444 | −13,945 | 12.8 | 46% |
| 2012 | 8,113,106 | 7,592,030 | 521,076 | 11.9 | 44% |
| 2013 | 8,251,420 | 8,184,231 | 67,189 | 11.1 | 47% |
| 2014 | 9,055,614 | 8,878,756 | 176,858 | 10.5 | 48% |
| 2015 | 9,613,691 | 9,624,051 | −10,360 | 9.7 | 49% |
| 2016 | 10,296,019 | 10,547,211 | −251,192 | 8.5 | 48% |
| 2017 | 12,270,786 | 11,168,146 | 1,102,640 | 9.3 | 48% |
| 2018 | 16,416,205 | 11,498,583 | 4,917,622 | 14.1 | 49% |
| 2019 | 20,207,177 | 11,723,731 | 8,483,446 | 22.4 | 50% |
| 2020 | 15,518,529 | 11,097,212 | 4,421,317 | 28.4 | 48% |
| 2021 | 22,350,006 | 14,219,947 | 8,130,059 | 29.1 | 47% |
| 2022 | 26,391,211 | 18,140,589 | 8,250,622 | 28.1 | 46% |
| 2023 | 29,271,568 | 19,797,888 | 9,473,680 | 31.5 | 45% |
In its most recent public year (2023), this organization brought in $9,473,680 more than it spent. Its reserves stood at about 31.5 months of spending, up from 12.8 in 2011. Staff pay was 45% of spending. $35,665,485 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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