Cheyenne Mountain Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,504,559 | 9,060,215 | 4,444,344 | 50.0 | 39% |
| 2013 | 9,668,858 | 9,491,105 | 177,753 | 48.0 | 37% |
| 2014 | 11,198,655 | 10,811,549 | 387,106 | 42.6 | 37% |
| 2015 | 12,852,812 | 11,230,668 | 1,622,144 | 42.7 | 39% |
| 2016 | 20,580,192 | 12,433,378 | 8,146,814 | 46.4 | 38% |
| 2017 | 21,325,077 | 12,820,512 | 8,504,565 | 53.0 | 42% |
| 2018 | 18,567,722 | 13,534,283 | 5,033,439 | 54.7 | 42% |
| 2019 | 23,671,634 | 16,295,060 | 7,376,574 | 50.8 | 40% |
| 2020 | 20,597,161 | 17,056,466 | 3,540,695 | 51.1 | 41% |
| 2021 | 26,014,485 | 16,166,396 | 9,848,089 | 61.4 | 44% |
| 2022 | 34,446,722 | 20,714,634 | 13,732,088 | 55.5 | 40% |
| 2023 | 28,893,589 | 22,546,476 | 6,347,113 | 54.3 | 41% |
| 2024 | 32,534,297 | 24,096,181 | 8,438,116 | 55.3 | 43% |
In its most recent public year (2024), this organization brought in $8,438,116 more than it spent. Its reserves stood at about 55.3 months of spending, up from 50 in 2012. Staff pay was 43% of spending. $12,432,750 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 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
Cheyenne Mountain Zoological Society's IRS filings as a feed — one entry per filing year, through 2024. 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