Colorado Zoological Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 272,850 | 632,532 | −359,682 | 250.7 | 0% |
| 2012 | 809,082 | 886,821 | −77,739 | 200.9 | 0% |
| 2013 | 1,606,534 | 741,451 | 865,083 | 304.8 | 0% |
| 2014 | 728,952 | 848,318 | −119,366 | 275.7 | 0% |
| 2015 | 523,249 | 886,601 | −363,352 | 251.8 | 0% |
| 2016 | 351,645 | 922,036 | −570,391 | 246.9 | 0% |
| 2017 | 1,798,970 | 977,673 | 821,297 | 284.1 | 0% |
| 2018 | 1,461,576 | 914,998 | 546,578 | 277.8 | 0% |
| 2019 | 1,387,864 | 1,001,384 | 386,480 | 309.1 | 0% |
| 2020 | 261,030 | 1,151,217 | −890,187 | 301.7 | 0% |
| 2021 | 791,844 | 385,577 | 406,267 | 987.3 | 0% |
| 2022 | 835,834 | 1,601,359 | −765,525 | 173.4 | 0% |
| 2023 | 3,084,380 | 1,844,394 | 1,239,986 | 188.2 | 0% |
In its most recent public year (2023), this organization brought in $1,239,986 more than it spent. Its reserves stood at about 188.2 months of spending, down from 250.7 in 2011. Staff pay was 0% of spending. $11,033,666 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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