Houston Zoo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 15,864,087 | 14,890,438 | 973,649 | 65.5 | 47% |
| 2011 | 33,171,567 | 30,309,035 | 2,862,532 | 33.1 | 45% |
| 2012 | 52,333,094 | 33,049,617 | 19,283,477 | 37.4 | 45% |
| 2013 | 50,120,783 | 34,759,764 | 15,361,019 | 41.0 | 45% |
| 2014 | 51,829,881 | 38,895,281 | 12,934,600 | 40.5 | 44% |
| 2015 | 50,360,218 | 43,233,413 | 7,126,805 | 38.2 | 43% |
| 2016 | 56,232,922 | 48,461,175 | 7,771,747 | 35.8 | 41% |
| 2017 | 71,339,275 | 48,596,261 | 22,743,014 | 41.6 | 44% |
| 2018 | 103,228,386 | 49,858,185 | 53,370,201 | 52.2 | 43% |
| 2019 | 73,932,331 | 52,896,982 | 21,035,349 | 54.3 | 42% |
| 2020 | 54,380,451 | 45,355,956 | 9,024,495 | 66.1 | 44% |
| 2021 | 84,488,792 | 48,433,202 | 36,055,590 | 70.4 | 42% |
| 2022 | 68,161,300 | 54,219,079 | 13,942,221 | 65.1 | 41% |
| 2023 | 82,522,000 | 62,823,859 | 19,698,141 | 60.8 | 3% |
In its most recent public year (2023), this organization brought in $19,698,141 more than it spent. Its reserves stood at about 60.8 months of spending, down from 65.5 in 2010. Staff pay was 3% of spending. $15,832,799 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
Houston Zoo 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