Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
SAN ANTONIO ZOOLOGICAL SOCIETY INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The zoo’s mission is to inspire its community to love, engage with, act for and protect animals and the places they live.
Financial Overview — FY 2023
$63.8M
Total Revenue
$40.9M
Total Expenses
$96.7M
Net Assets
745
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
72.3%
Operating Reserve
28.34x
Liability-to-Asset
13.9%
Revenue Diversification
57.3%
Executive Compensation
$1.3M
Compared with Peers
FY 2023
Compared with 182 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2023.
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
|
88.8% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 6.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.3% | 460.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.3 mo | 23.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.3% | 73.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.8% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $63.8M | $40.9M | $96.7M | 88.8% | 745 |
| 2022 | $43.8M | $37.5M | $70.4M | 89.5% | 380 |
| 2021 | $61.6M | $33.6M | $68.0M | 88.0% | 620 |
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