Point Defiance Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,961,370 | 2,743,133 | 218,237 | 4.3 | 23% |
| 2011 | 3,043,166 | 3,222,468 | −179,302 | 2.9 | 16% |
| 2012 | 1,600,467 | 1,580,839 | 19,628 | 6.4 | 15% |
| 2013 | 1,221,504 | 1,272,847 | −51,343 | 8.0 | 14% |
| 2014 | 1,110,564 | 1,083,656 | 26,908 | 9.7 | 17% |
| 2015 | 1,491,217 | 1,235,194 | 256,023 | 10.7 | 17% |
| 2016 | 5,909,798 | 1,285,405 | 4,624,393 | 58.3 | 18% |
| 2017 | 2,576,879 | 2,428,208 | 148,671 | 37.7 | 11% |
| 2018 | 2,909,721 | 2,224,601 | 685,120 | 43.5 | 10% |
| 2019 | 1,233,078 | 2,213,931 | −980,853 | 49.1 | 10% |
| 2020 | 941,440 | 1,517,028 | −575,588 | 76.1 | 12% |
| 2021 | 1,628,889 | 1,563,892 | 64,997 | 83.4 | 20% |
| 2022 | 12,714,916 | 1,738,633 | 10,976,283 | 140.0 | 18% |
| 2023 | 1,816,393 | 1,932,112 | −115,719 | 146.7 | 16% |
In its most recent public year (2023), this organization spent $115,719 more than it brought in. Its reserves stood at about 146.7 months of spending, up from 4.3 in 2010. Staff pay was 16% of spending. $7,474,272 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
Point Defiance 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