San Francisco Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,015,234 | 16,950,616 | 64,618 | 6.2 | 49% |
| 2012 | 21,674,578 | 17,781,224 | 3,893,354 | 8.5 | 48% |
| 2013 | 21,830,046 | 20,661,259 | 1,168,787 | 8.0 | 42% |
| 2014 | 22,693,325 | 22,423,720 | 269,605 | 7.5 | 43% |
| 2015 | 23,499,133 | 28,972,281 | −5,473,148 | 3.6 | 34% |
| 2016 | 24,262,810 | 24,282,277 | −19,467 | 4.2 | 44% |
| 2017 | 25,363,804 | 24,928,934 | 434,870 | 4.6 | 44% |
| 2018 | 31,801,132 | 26,536,058 | 5,265,074 | 7.2 | 43% |
| 2019 | 24,500,762 | 26,466,439 | −1,965,677 | 6.1 | 35% |
| 2020 | 20,563,634 | 23,683,646 | −3,120,012 | 5.3 | 38% |
| 2021 | 25,873,925 | 23,506,364 | 2,367,561 | 6.7 | 37% |
| 2022 | 36,024,993 | 26,338,435 | 9,686,558 | 9.0 | 32% |
| 2023 | 22,451,713 | 24,696,357 | −2,244,644 | 9.6 | 34% |
In its most recent public year (2023), this organization spent $2,244,644 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 6.2 in 2011. Staff pay was 34% of spending. $6,033,094 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
San Francisco 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