Reid Park Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,463,344 | 6,195,144 | 1,268,200 | 11.4 | 10% |
| 2012 | 2,323,566 | 2,021,876 | 301,690 | 36.6 | 33% |
| 2013 | 2,454,814 | 1,781,968 | 672,846 | 30.8 | 39% |
| 2014 | 3,304,365 | 2,296,904 | 1,007,461 | 29.6 | 5% |
| 2015 | 4,026,538 | 3,173,177 | 853,361 | 24.5 | 30% |
| 2016 | 3,819,926 | 2,781,521 | 1,038,405 | 31.9 | 39% |
| 2017 | 4,410,396 | 4,017,037 | 393,359 | 23.8 | 27% |
| 2018 | 3,536,312 | 4,950,280 | −1,413,968 | 15.8 | 25% |
| 2019 | 9,686,133 | 7,759,612 | 1,926,521 | 13.1 | 43% |
| 2020 | 14,471,133 | 7,587,482 | 6,883,651 | 24.2 | 49% |
| 2021 | 10,542,066 | 7,395,319 | 3,146,747 | 26.1 | 51% |
| 2022 | 11,288,507 | 8,821,246 | 2,467,261 | 25.1 | 47% |
| 2023 | 11,892,887 | 9,081,876 | 2,811,011 | 28.1 | 50% |
In its most recent public year (2023), this organization brought in $2,811,011 more than it spent. Its reserves stood at about 28.1 months of spending, up from 11.4 in 2011. Staff pay was 50% of spending. $11,301,365 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
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