Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
COLUMBUS ZOOLOGICAL PARK ASSOCIATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$88.8M
Total Revenue
$79.4M
Total Expenses
$292.2M
Net Assets
346
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
285.1%
Operating Reserve
44.15x
Liability-to-Asset
7.0%
Revenue Diversification
49.3%
Executive Compensation
$2.0M
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2024.
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
|
82.6% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 6.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
285.1% | 534.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.2 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 9.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 71.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $88.8M | $79.4M | $292.2M | 82.6% | 346 |
| 2023 | $87.3M | $75.8M | $279.8M | 83.5% | 348 |
| 2022 | $89.9M | $77.5M | $265.6M | 84.8% | 2232 |
| 2021 | $103.3M | $68.3M | N/A | — | 2180 |
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