San Diego Zoo Wildlife Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,160,868 | 205,702,130 | 22,458,738 | 12.5 | 35% |
| 2012 | 237,805,368 | 212,300,997 | 25,504,371 | 13.2 | 34% |
| 2013 | 259,730,628 | 229,979,506 | 29,751,122 | 16.7 | 33% |
| 2014 | 294,950,888 | 226,240,267 | 68,710,621 | 17.1 | 35% |
| 2015 | 274,635,898 | 244,952,106 | 29,683,792 | 17.2 | 33% |
| 2016 | 288,305,459 | 263,690,859 | 24,614,600 | 17.0 | 34% |
| 2017 | 342,095,235 | 268,655,728 | 73,439,507 | 20.8 | 35% |
| 2018 | 343,029,843 | 292,900,859 | 50,128,984 | 20.5 | 34% |
| 2019 | 422,092,199 | 303,516,461 | 118,575,738 | 24.9 | 36% |
| 2020 | 246,948,614 | 289,371,168 | −42,422,554 | 23.3 | 36% |
| 2021 | 355,513,327 | 305,470,482 | 50,042,845 | 27.2 | 36% |
| 2022 | 392,443,880 | 352,421,424 | 40,022,456 | 24.2 | 36% |
| 2023 | 411,019,877 | 365,011,304 | 46,008,573 | 26.0 | 35% |
In its most recent public year (2023), this organization brought in $46,008,573 more than it spent. Its reserves stood at about 26 months of spending, up from 12.5 in 2011. Staff pay was 35% of spending. $239,292,745 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 Diego Zoo Wildlife Alliance'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