Utah Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,641,983 | 10,641,779 | 13,000,204 | 58.6 | 41% |
| 2012 | 22,493,727 | 12,260,826 | 10,232,901 | 60.9 | 39% |
| 2013 | 18,172,606 | 13,195,371 | 4,977,235 | 61.1 | 37% |
| 2014 | 14,978,894 | 14,445,827 | 533,067 | 56.2 | 37% |
| 2015 | 15,526,155 | 15,475,040 | 51,115 | 51.3 | 38% |
| 2016 | 15,849,929 | 15,868,492 | −18,563 | 50.0 | 39% |
| 2017 | 15,776,892 | 17,446,149 | −1,669,257 | 44.3 | 37% |
| 2018 | 17,733,363 | 16,811,911 | 921,452 | 46.7 | 39% |
| 2019 | 18,231,670 | 17,899,090 | 332,580 | 43.3 | 38% |
| 2020 | 14,770,765 | 14,985,365 | −214,600 | 51.6 | 41% |
| 2021 | 30,780,650 | 14,745,116 | 16,035,534 | 65.5 | 42% |
| 2022 | 20,973,376 | 16,845,881 | 4,127,495 | 60.4 | 44% |
| 2023 | 24,557,487 | 20,100,781 | 4,456,706 | 53.3 | 44% |
In its most recent public year (2023), this organization brought in $4,456,706 more than it spent. Its reserves stood at about 53.3 months of spending, down from 58.6 in 2011. Staff pay was 44% of spending. $592,249 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
Utah Zoological Society's IRS filings as a feed — one entry per filing year, through 2023. 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