Citizens For Arts To Zoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 171,000 | 120,062 | 50,938 | 7.6 | — |
| 2014 | 154,317 | 114,548 | 39,769 | 12.1 | — |
| 2015 | 724,349 | 223,241 | 501,108 | 33.2 | 0% |
| 2016 | 1,906,834 | 2,330,214 | −423,380 | 1.0 | 0% |
| 2017 | 11,393 | 50,170 | −38,777 | 37.1 | — |
| 2018 | 63,265 | 82,723 | −19,458 | 19.6 | — |
| 2019 | 39,765 | 28,660 | 11,105 | 61.4 | — |
| 2020 | 0 | 26,585 | −26,585 | 54.1 | — |
| 2021 | 24,938 | 27,537 | −2,599 | 51.1 | — |
| 2022 | 72,000 | 41,582 | 30,418 | 42.6 | — |
| 2023 | 103,772 | 62,572 | 41,200 | 36.2 | — |
In its most recent public year (2023), this organization brought in $41,200 more than it spent. Its reserves stood at about 36.2 months of spending, up from 7.6 in 2013.
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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