Abilene Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,076,869 | 938,856 | 138,013 | 6.6 | 27% |
| 2012 | 1,354,828 | 1,115,107 | 239,721 | 8.2 | 33% |
| 2013 | 1,492,815 | 1,708,021 | −215,206 | 3.6 | 24% |
| 2014 | 1,695,678 | 1,653,405 | 42,273 | 4.0 | 36% |
| 2015 | 1,415,506 | 1,517,867 | −102,361 | 3.6 | 0% |
| 2016 | 2,087,525 | 1,921,536 | 165,989 | 3.9 | 0% |
| 2017 | 2,431,939 | 2,401,355 | 30,584 | 3.8 | 0% |
| 2018 | 2,298,953 | 2,040,628 | 258,325 | 4.7 | 0% |
| 2019 | 2,202,687 | 2,340,398 | −137,711 | 2.1 | 0% |
| 2020 | 2,137,139 | 2,190,522 | −53,383 | 1.9 | 0% |
| 2021 | 3,673,093 | 3,128,968 | 544,125 | 3.5 | 0% |
| 2022 | 3,907,882 | 3,934,180 | −26,298 | 2.7 | 0% |
| 2023 | 3,921,448 | 4,380,658 | −459,210 | 1.1 | 0% |
In its most recent public year (2023), this organization spent $459,210 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 6.6 in 2011. Staff pay was 0% of spending. $200,000 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
Abilene 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