Niabi Zoo And Forest Preserves Of Rock Island County Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 117,665 | 86,297 | 31,368 | 6.8 | — |
| 2022 | 310,806 | 38,859 | 271,947 | 99.1 | 0% |
| 2023 | 130,392 | 261,714 | −131,322 | 8.7 | — |
In its most recent public year (2023), this organization spent $131,322 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 6.8 in 2021.
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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