Dallas Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,381,246 | 5,125,136 | 1,256,110 | 19.7 | 28% |
| 2012 | 5,665,351 | 6,190,842 | −525,491 | 15.3 | 26% |
| 2013 | 5,973,116 | 5,737,863 | 235,253 | 16.9 | 32% |
| 2014 | 10,538,528 | 5,660,183 | 4,878,345 | 27.5 | 31% |
| 2015 | 7,045,727 | 5,675,823 | 1,369,904 | 30.3 | 25% |
| 2016 | 10,536,878 | 14,403,789 | −3,866,911 | 8.7 | 12% |
| 2017 | 6,192,957 | 12,677,533 | −6,484,576 | 3.8 | 13% |
| 2018 | 6,511,171 | 5,236,771 | 1,274,400 | 12.0 | 25% |
| 2019 | 8,161,031 | 7,437,797 | 723,234 | 9.6 | 28% |
| 2020 | 7,925,714 | 5,083,010 | 2,842,704 | 20.8 | 36% |
| 2021 | 24,862,654 | 10,652,461 | 14,210,193 | 25.9 | 14% |
| 2022 | 8,724,310 | 5,659,567 | 3,064,743 | 54.9 | 33% |
| 2023 | 10,009,412 | 9,482,558 | 526,854 | 33.5 | 23% |
In its most recent public year (2023), this organization brought in $526,854 more than it spent. Its reserves stood at about 33.5 months of spending, up from 19.7 in 2011. Staff pay was 23% of spending. $5,519,160 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
Dallas Zoological Society'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