Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
JACKSONVILLE ZOOLOGICAL SOCIETY INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39.3M
Total Revenue
$29.4M
Total Expenses
$95.9M
Net Assets
523
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
19.3%
Operating Reserve
39.11x
Liability-to-Asset
7.6%
Revenue Diversification
51.1%
Executive Compensation
$548K
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
|
82.0% | 82.1% |
P10P90
|
Below 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
|
3.1% | 6.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.3% | 534.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.1 mo | 23.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 9.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.1% | 71.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.3M | $29.4M | $95.9M | 82.0% | 523 |
| 2023 | $37.3M | $29.4M | $86.1M | 82.1% | 498 |
| 2022 | $35.3M | $26.6M | $78.1M | 81.5% | 493 |
| 2021 | $26.1M | $21.2M | N/A | — | 466 |
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