Santa Barbara Zoological Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,279,303 | 11,190,694 | 2,088,609 | 35.5 | 54% |
| 2021 | 18,277,956 | 12,361,402 | 5,916,554 | 37.9 | 53% |
| 2022 | 16,605,998 | 15,727,689 | 878,309 | 28.6 | 51% |
| 2023 | 18,210,287 | 17,164,755 | 1,045,532 | 28.6 | 51% |
In its most recent public year (2023), this organization brought in $1,045,532 more than it spent. Its reserves stood at about 28.6 months of spending, down from 35.5 in 2020. Staff pay was 51% of spending. $7,617,535 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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