Valley Zoological Society Chartered May 1968
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,079,719 | 6,277,698 | −197,979 | 4.6 | 34% |
| 2012 | 5,828,193 | 6,516,409 | −688,216 | 3.1 | 34% |
| 2013 | 6,099,659 | 6,445,727 | −346,068 | 2.5 | 35% |
| 2014 | 7,243,955 | 6,434,582 | 809,373 | 4.0 | 37% |
| 2015 | 5,731,218 | 5,703,159 | 28,059 | 13.7 | 40% |
| 2016 | 7,966,584 | 6,939,206 | 1,027,378 | 13.0 | 43% |
| 2017 | 6,644,189 | 6,959,742 | −315,553 | 12.5 | 45% |
| 2018 | 7,082,900 | 7,327,881 | −244,981 | 11.4 | 42% |
| 2019 | 7,159,407 | 6,814,628 | 344,779 | 12.9 | 42% |
| 2020 | 6,171,843 | 6,198,698 | −26,855 | 14.1 | 52% |
| 2021 | 10,617,524 | 5,909,524 | 4,708,000 | 24.4 | 47% |
| 2022 | 7,634,894 | 7,140,122 | 494,772 | 20.7 | 58% |
| 2023 | 8,107,173 | 8,158,909 | −51,736 | 18.1 | 58% |
In its most recent public year (2023), this organization spent $51,736 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 4.6 in 2011. Staff pay was 58% of spending. $512,970 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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