Woodland Park Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,660,473 | 33,603,734 | 4,056,739 | 6.4 | 46% |
| 2012 | 36,395,858 | 34,438,384 | 1,957,474 | 7.2 | 47% |
| 2013 | 37,767,976 | 37,008,408 | 759,568 | 7.3 | 46% |
| 2014 | 33,341,893 | 36,548,591 | −3,206,698 | 6.6 | 46% |
| 2015 | 34,496,203 | 36,570,901 | −2,074,698 | 5.7 | 47% |
| 2016 | 42,401,061 | 38,743,897 | 3,657,164 | 6.8 | 44% |
| 2017 | 44,357,389 | 37,937,669 | 6,419,720 | 9.3 | 47% |
| 2018 | 51,612,643 | 41,988,850 | 9,623,793 | 10.6 | 47% |
| 2019 | 45,884,182 | 45,613,132 | 271,050 | 10.1 | 47% |
| 2020 | 39,449,665 | 36,780,888 | 2,668,777 | 13.7 | 55% |
| 2021 | 64,503,835 | 43,910,805 | 20,593,030 | 17.6 | 49% |
| 2022 | 61,363,354 | 53,827,120 | 7,536,234 | 14.8 | 45% |
| 2023 | 64,694,779 | 58,545,265 | 6,149,514 | 15.9 | 47% |
In its most recent public year (2023), this organization brought in $6,149,514 more than it spent. Its reserves stood at about 15.9 months of spending, up from 6.4 in 2011. Staff pay was 47% of spending. $41,298,985 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
Woodland Park 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