Idaho Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,112,009 | 820,311 | 291,698 | 12.8 | 28% |
| 2012 | 1,067,031 | 1,197,102 | −130,071 | 7.5 | 23% |
| 2013 | 1,194,705 | 1,274,379 | −79,674 | 6.3 | 23% |
| 2014 | 1,909,926 | 950,122 | 959,804 | 20.6 | 36% |
| 2015 | 2,379,141 | 1,284,758 | 1,094,383 | 25.5 | 30% |
| 2016 | 2,898,118 | 1,152,540 | 1,745,578 | 46.6 | 25% |
| 2017 | 3,924,669 | 1,365,384 | 2,559,285 | 61.4 | 30% |
| 2018 | 4,050,313 | 1,262,895 | 2,787,418 | 92.9 | 43% |
| 2019 | 3,199,150 | 1,448,293 | 1,750,857 | 95.5 | 42% |
| 2020 | 1,663,480 | 1,309,497 | 353,983 | 108.8 | 43% |
| 2021 | 2,082,384 | 2,072,746 | 9,638 | 68.0 | 29% |
| 2022 | −4,152,772 | 2,078,661 | −6,231,433 | 32.0 | 42% |
| 2023 | 4,243,214 | 2,082,272 | 2,160,942 | 44.4 | 47% |
In its most recent public year (2023), this organization brought in $2,160,942 more than it spent. Its reserves stood at about 44.4 months of spending, up from 12.8 in 2011. Staff pay was 47% 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 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
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