Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
UTAH ZOOLOGICAL SOCIETY
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.9M
Total Revenue
$23.2M
Total Expenses
$91.1M
Net Assets
288
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
272.3%
Operating Reserve
47.08x
Liability-to-Asset
7.4%
Revenue Diversification
49.4%
Executive Compensation
$673K
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
|
88.6% | 82.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 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
|
272.3% | 534.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.1 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 9.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.4% | 71.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.9M | $23.2M | $91.1M | 88.6% | 288 |
| 2023 | $24.6M | $20.1M | $89.4M | 88.4% | 269 |
| 2022 | $21.0M | $16.8M | $84.8M | 88.9% | 257 |
| 2021 | $50.1M | $14.7M | N/A | — | 236 |
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