Valley Zoological Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −172,984 | 759,127 | −932,111 | 169.7 | 0% |
| 2012 | 994,498 | 802,193 | 192,305 | 163.5 | 0% |
| 2013 | 2,697,987 | 930,255 | 1,767,732 | 163.8 | 0% |
| 2014 | 668,299 | 1,001,044 | −332,745 | 148.2 | 0% |
| 2015 | 568,590 | 865,053 | −296,463 | 165.9 | 0% |
| 2016 | 1,047,805 | 624,581 | 423,224 | 237.9 | 0% |
| 2017 | 3,307,105 | 729,486 | 2,577,619 | 246.1 | 0% |
| 2018 | 877,154 | 2,051,984 | −1,174,830 | 80.6 | 0% |
| 2019 | 1,482,494 | 781,738 | 700,756 | 255.9 | 1% |
| 2020 | 648,554 | 682,202 | −33,648 | 290.1 | 0% |
| 2021 | 561,319 | 721,231 | −159,912 | 281.4 | 0% |
| 2022 | 515,163 | 705,240 | −190,077 | 234.1 | 0% |
| 2023 | 521,549 | 750,536 | −228,987 | 241.1 | 0% |
In its most recent public year (2023), this organization spent $228,987 more than it brought in. Its reserves stood at about 241.1 months of spending, up from 169.7 in 2011. Staff pay was 0% of spending. $10,699,759 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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