Cheyenne Mountain Zoo Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 759,538 | 41,459 | 718,079 | 487.8 | 0% |
| 2013 | 1,116,665 | 62,647 | 1,054,018 | 564.7 | 0% |
| 2014 | 378,321 | 99,113 | 279,208 | 441.5 | 0% |
| 2015 | 493,244 | 140,978 | 352,266 | 326.5 | 0% |
| 2016 | 950,068 | 168,172 | 781,896 | 320.8 | 0% |
| 2017 | 245,361 | 191,054 | 54,307 | 308.1 | 0% |
| 2018 | 445,950 | 221,125 | 224,825 | 285.4 | 0% |
| 2019 | 458,718 | 251,471 | 207,247 | 258.8 | 0% |
| 2020 | 1,164,805 | 267,153 | 897,652 | 264.8 | 0% |
| 2021 | 511,901 | 297,907 | 213,994 | 325.1 | 0% |
| 2022 | 1,584,112 | 353,930 | 1,230,182 | 273.1 | 0% |
| 2023 | 1,066,694 | 395,803 | 670,891 | 258.6 | 0% |
| 2024 | 1,343,600 | 443,233 | 900,367 | 277.8 | 0% |
In its most recent public year (2024), this organization brought in $900,367 more than it spent. Its reserves stood at about 277.8 months of spending, down from 487.8 in 2012. Staff pay was 0% of spending. $4,339,641 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 Zoo Endowment Fund'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