Animal-Related
(D115)
IRS Verified
DX Registered
990 on File
JOHN BALL ZOO
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$37.3M
Total Revenue
$33.8M
Total Expenses
$26.3M
Net Assets
631
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
554.0%
Operating Reserve
9.36x
Liability-to-Asset
26.6%
Revenue Diversification
46.6%
Executive Compensation
$1.7M
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
|
89.4% | 82.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 6.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
554.0% | 534.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 23.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.6% | 9.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.6% | 71.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
54.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $37.3M | $33.8M | $26.3M | 89.4% | 631 |
| 2023 | $24.2M | $23.3M | $22.3M | 78.6% | 554 |
| 2022 | $17.4M | $17.7M | $21.0M | 71.1% | 475 |
| 2021 | $22.6M | $13.7M | N/A | — | 437 |
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