Animal-Related
(D50)
IRS Verified
DX Registered
990 on File
NORTH CAROLINA ZOOLOGICAL SOCIETY INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.5M
Total Revenue
$10.5M
Total Expenses
$61.3M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
455.0%
Operating Reserve
70.25x
Liability-to-Asset
8.1%
Revenue Diversification
69.3%
Executive Compensation
$333K
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
|
90.1% | 82.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 6.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
455.0% | 534.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.3 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 9.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 71.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.5M | $10.5M | $61.3M | 90.1% | 72 |
| 2023 | $16.7M | $10.1M | $55.6M | 91.0% | 71 |
| 2022 | $17.9M | $9.5M | $46.9M | 88.5% | 77 |
| 2021 | $18.6M | $7.6M | N/A | — | 81 |
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