San Joaquin County Zoological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,203 | 91,441 | 19,762 | 37.3 | — |
| 2012 | 144,019 | 185,115 | −41,096 | 15.6 | 33% |
| 2013 | 215,417 | 283,877 | −68,460 | 7.6 | 42% |
| 2014 | 351,017 | 422,488 | −71,471 | 3.4 | 59% |
| 2015 | 294,514 | 320,249 | −25,735 | 3.5 | 79% |
| 2016 | 233,206 | 192,653 | 40,553 | 8.2 | 67% |
| 2017 | 292,014 | 127,463 | 164,551 | 27.9 | 59% |
| 2018 | 166,965 | 142,690 | 24,275 | 27.3 | 50% |
| 2019 | 730,835 | 126,679 | 604,156 | 86.6 | 51% |
| 2020 | 156,978 | 142,285 | 14,693 | 78.9 | 52% |
| 2021 | 137,957 | 365,048 | −227,091 | 24.6 | 17% |
| 2022 | 1,012,517 | 794,635 | 217,882 | 14.5 | 11% |
| 2023 | 23,262 | 143,559 | −120,297 | 72.7 | 55% |
| 2024 | 168,268 | 117,536 | 50,732 | 99.0 | 43% |
In its most recent public year (2024), this organization brought in $50,732 more than it spent. Its reserves stood at about 99 months of spending, up from 37.3 in 2011. Staff pay was 43% of spending. $7,562 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
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