Austin Zoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,674,827 | 1,950,865 | −276,038 | 11.8 | 50% |
| 2021 | 3,322,545 | 2,590,998 | 731,547 | 13.4 | 42% |
| 2022 | 3,158,804 | 2,994,472 | 164,332 | 12.3 | 45% |
| 2023 | 3,206,679 | 3,103,882 | 102,797 | 11.9 | 42% |
In its most recent public year (2023), this organization brought in $102,797 more than it spent. Its reserves stood at about 11.9 months of spending. Staff pay was 42% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works