South Texas Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 542,090 | 528,422 | 13,668 | 8.8 | 10% |
| 2014 | 660,646 | 683,989 | −23,343 | 7.1 | 59% |
| 2015 | 620,203 | 647,611 | −27,408 | 7.0 | 55% |
| 2016 | 639,128 | 647,329 | −8,201 | 7.2 | 53% |
| 2017 | 605,001 | 576,133 | 28,868 | 8.4 | 53% |
| 2018 | 683,004 | 717,960 | −34,956 | 4.8 | 57% |
| 2019 | 699,710 | 688,113 | 11,597 | 5.3 | 57% |
| 2020 | 526,611 | 718,753 | −192,142 | 1.8 | 55% |
| 2021 | 758,501 | 712,223 | 46,278 | 2.6 | 51% |
| 2022 | 765,663 | 740,356 | 25,307 | 2.9 | 51% |
| 2023 | 770,259 | 751,043 | 19,216 | 3.2 | 46% |
In its most recent public year (2023), this organization brought in $19,216 more than it spent. Its reserves stood at about 3.2 months of spending, down from 8.8 in 2011. Staff pay was 46% of spending.
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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