Oak Creek Zoological Conservatory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 217,170 | 194,408 | 22,762 | 1.3 | 13% |
| 2018 | 247,466 | 235,075 | 12,391 | 1.7 | 7% |
| 2019 | 228,674 | 230,056 | −1,382 | 1.7 | 0% |
| 2020 | 285,784 | 275,483 | 10,301 | 1.9 | 0% |
In its most recent public year (2020), this organization brought in $10,301 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 0% 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 2020. 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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