Denver Zoological Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,207,947 | 51,071,366 | −18,863,419 | 2.2 | 31% |
| 2012 | 37,402,552 | 35,039,395 | 2,363,157 | 4.0 | 51% |
| 2013 | 36,705,018 | 33,581,472 | 3,123,546 | 5.2 | 55% |
| 2014 | 33,578,229 | 32,797,961 | 780,268 | 5.6 | 61% |
| 2015 | 43,102,296 | 37,975,748 | 5,126,548 | 6.4 | 44% |
| 2016 | 40,931,146 | 41,204,603 | −273,457 | 5.9 | 47% |
| 2017 | 45,283,982 | 42,618,070 | 2,665,912 | 6.4 | 48% |
| 2018 | 43,360,376 | 44,612,981 | −1,252,605 | 5.8 | 47% |
| 2019 | 52,738,933 | 56,005,660 | −3,266,727 | 3.7 | 39% |
| 2020 | 46,304,543 | 47,797,640 | −1,493,097 | 4.0 | 39% |
| 2021 | 59,658,498 | 40,336,824 | 19,321,674 | 10.5 | 49% |
| 2022 | 57,669,047 | 53,497,871 | 4,171,176 | 8.8 | 42% |
| 2023 | 61,780,844 | 72,480,753 | −10,699,909 | 4.8 | 39% |
In its most recent public year (2023), this organization spent $10,699,909 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 2.2 in 2011. Staff pay was 39% of spending. $5,013,562 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
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