Friends Of The Ellen Trout Zoo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 270,600 | 207,552 | 63,048 | 41.9 | 18% |
| 2013 | 321,902 | 215,167 | 106,735 | 46.4 | 15% |
| 2014 | 373,313 | 241,514 | 131,799 | 47.9 | 19% |
| 2015 | 330,306 | 247,871 | 82,435 | 50.6 | 28% |
| 2016 | 393,757 | 341,287 | 52,470 | 38.6 | 19% |
| 2017 | 439,540 | 316,823 | 122,717 | 46.3 | 25% |
| 2018 | 412,802 | 329,109 | 83,693 | 47.6 | 21% |
| 2019 | 526,591 | 298,255 | 228,336 | 61.7 | 23% |
| 2020 | 2,822,083 | 346,086 | 2,475,997 | 139.0 | 25% |
| 2021 | 515,863 | 406,386 | 109,477 | 121.6 | 23% |
| 2022 | 618,203 | 492,164 | 126,039 | 103.5 | 22% |
| 2023 | 945,773 | 488,190 | 457,583 | 115.6 | 19% |
| 2024 | 809,254 | 597,326 | 211,928 | 98.7 | 17% |
In its most recent public year (2024), this organization brought in $211,928 more than it spent. Its reserves stood at about 98.7 months of spending, up from 41.9 in 2012. Staff pay was 17% 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 2024. 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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