Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
WOODLAND PARK ZOOLOGICAL SOCIETY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$64.7M
Total Revenue
$58.5M
Total Expenses
$77.5M
Net Assets
730
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
1278.9%
Operating Reserve
15.89x
Liability-to-Asset
14.9%
Revenue Diversification
53.8%
Executive Compensation
$2.4M
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
|
80.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 6.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1278.9% | 460.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 23.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.9% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.8% | 73.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $64.7M | $58.5M | $77.5M | 80.8% | 730 |
| 2022 | $61.4M | $53.8M | $66.4M | 82.2% | 585 |
| 2021 | $104.9M | $43.9M | N/A | — | 513 |
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