Cameron Park Zoological & Botanical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,216,712 | 1,461,530 | −244,818 | 4.8 | 26% |
| 2012 | 1,047,195 | 1,043,238 | 3,957 | 6.9 | 36% |
| 2013 | 777,313 | 875,421 | −98,108 | 7.0 | 42% |
| 2014 | 806,114 | 797,082 | 9,032 | 7.8 | 38% |
| 2015 | 765,757 | 757,710 | 8,047 | 7.3 | 40% |
| 2016 | 966,911 | 940,611 | 26,300 | 6.3 | 36% |
| 2017 | 1,116,196 | 992,460 | 123,736 | 7.6 | 33% |
| 2018 | 1,524,799 | 1,112,180 | 412,619 | 11.2 | 23% |
| 2019 | 1,220,753 | 945,063 | 275,690 | 17.3 | 13% |
| 2020 | 1,619,079 | 759,802 | 859,277 | 35.3 | 30% |
| 2021 | 1,435,508 | 825,125 | 610,383 | 41.9 | 29% |
| 2022 | 2,624,044 | 1,219,817 | 1,404,227 | 41.8 | 33% |
| 2023 | 1,802,790 | 5,022,440 | −3,219,650 | 3.3 | 7% |
In its most recent public year (2023), this organization spent $3,219,650 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 4.8 in 2011. Staff pay was 7% of spending. $989,084 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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