Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
MEMPHIS ZOO INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$30.6M
Total Revenue
$27.5M
Total Expenses
$5.4M
Net Assets
623
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
67.8%
Operating Reserve
2.35x
Liability-to-Asset
60.5%
Revenue Diversification
50.2%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 55 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.9% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 5.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.8% | 998.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 26.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.5% | 7.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 78.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.6M | $27.5M | $5.4M | 84.9% | 623 |
| 2024 | $25.8M | $29.3M | $2.2M | 84.2% | 560 |
| 2023 | $25.9M | $34.8M | $5.6M | 85.5% | 606 |
| 2022 | $24.8M | $29.1M | $14.4M | 87.4% | 593 |
| 2021 | $30.6M | $20.1M | N/A | — | 524 |
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