Tulsa Zoo Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,118,533 | 7,118,184 | −999,651 | 10.8 | 34% |
| 2012 | 9,283,614 | 9,457,383 | −173,769 | 7.9 | 45% |
| 2013 | 15,708,204 | 9,177,486 | 6,530,718 | 17.1 | 51% |
| 2014 | 12,016,243 | 12,548,256 | −532,013 | 12.5 | 41% |
| 2015 | 15,145,577 | 12,039,496 | 3,106,081 | 16.1 | 48% |
| 2016 | 13,816,752 | 14,681,938 | −865,186 | 12.3 | 38% |
| 2017 | 15,647,583 | 24,871,589 | −9,224,006 | 3.1 | 23% |
| 2018 | 16,525,779 | 13,641,383 | 2,884,396 | 8.2 | 43% |
| 2019 | 15,724,984 | 13,444,713 | 2,280,271 | 10.1 | 43% |
| 2020 | 14,504,258 | 12,265,434 | 2,238,824 | 13.0 | 49% |
| 2021 | 14,887,524 | 8,331,891 | 6,555,633 | 35.1 | 37% |
| 2022 | 22,718,335 | 17,497,606 | 5,220,729 | 19.7 | 36% |
| 2023 | 24,540,834 | 21,697,334 | 2,843,500 | 17.8 | 31% |
In its most recent public year (2023), this organization brought in $2,843,500 more than it spent. Its reserves stood at about 17.8 months of spending, up from 10.8 in 2011. Staff pay was 31% of spending. $20,733,428 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
Tulsa Zoo Management 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