Fort Worth Zoological Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,280,788 | 35,699,649 | −19,418,861 | 6.6 | 22% |
| 2012 | 19,797,482 | 18,531,809 | 1,265,673 | 13.6 | 44% |
| 2013 | 21,093,050 | 19,081,496 | 2,011,554 | 14.4 | 43% |
| 2014 | 55,009,360 | 19,467,671 | 35,541,689 | 36.0 | 44% |
| 2015 | 37,994,973 | 23,347,693 | 14,647,280 | 37.6 | 38% |
| 2016 | 38,509,500 | 20,307,410 | 18,202,090 | 54.1 | 46% |
| 2017 | 51,479,178 | 22,727,831 | 28,751,347 | 63.5 | 45% |
| 2018 | 32,664,385 | 23,187,534 | 9,476,851 | 67.6 | 46% |
| 2019 | 32,497,026 | 59,436,501 | −26,939,475 | 21.1 | 20% |
| 2020 | 32,770,363 | 35,543,507 | −2,773,144 | 34.6 | 39% |
| 2021 | 52,699,554 | 65,564,329 | −12,864,775 | 16.5 | 22% |
| 2022 | 71,775,822 | 38,028,152 | 33,747,670 | 38.4 | 44% |
| 2023 | 53,079,471 | 69,456,335 | −16,376,864 | 18.2 | 28% |
In its most recent public year (2023), this organization spent $16,376,864 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 6.6 in 2011. Staff pay was 28% of spending. $17,083,628 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
Fort Worth Zoological Association 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