Oregon Zoo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,964,692 | 4,967,566 | 997,126 | 19.7 | 17% |
| 2012 | 5,961,867 | 4,746,286 | 1,215,581 | 23.2 | 18% |
| 2013 | 8,023,431 | 7,407,897 | 615,534 | 19.3 | 13% |
| 2014 | 6,943,984 | 6,520,610 | 423,374 | 23.3 | 15% |
| 2015 | 6,404,360 | 7,654,412 | −1,250,052 | 17.7 | 14% |
| 2016 | 6,595,940 | 5,413,494 | 1,182,446 | 26.9 | 19% |
| 2017 | 6,944,481 | 6,831,072 | 113,409 | 23.7 | 13% |
| 2018 | 7,648,019 | 7,970,518 | −322,499 | 21.0 | 12% |
| 2019 | 8,996,307 | 7,146,359 | 1,849,948 | 27.2 | 15% |
| 2020 | 9,034,434 | 10,323,506 | −1,289,072 | 17.4 | 11% |
| 2021 | 8,440,344 | 9,155,585 | −715,241 | 22.6 | 15% |
| 2022 | 10,046,812 | 8,045,714 | 2,001,098 | 25.0 | 18% |
| 2023 | 11,669,777 | 9,933,651 | 1,736,126 | 23.8 | 16% |
| 2024 | 12,384,812 | 12,662,076 | −277,264 | 19.8 | 13% |
In its most recent public year (2024), this organization spent $277,264 more than it brought in. Its reserves stood at about 19.8 months of spending. Staff pay was 13% of spending. $2,339,197 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 2024. 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
Oregon Zoo Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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