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Environment & Animals · 2023 Form 990

Dallas Zoo Management Inc: $32.4M Revenue, $32.8M Expenses

Dallas, Texas · EIN 270777846 · Filing year 2023

Dallas Zoo Management Inc reported $32.4M in total revenue, $32.8M in total expenses, and $6.0M in total assets on its 2023 IRS Form 990. Total compensation for current officers and key employees was $860K (2.66% of revenue). NonprofitTruth efficiency grade: C (55/100).

Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.

Reviewed by NonprofitTruth Editorial Team · Updated
C
Efficiency Score
55/100

Key Facts (2023 Form 990)

Total Revenue
$32.4M
Total Expenses
$32.8M
Total Assets
$6.0M
Reserve Months
2.2 months
Surplus / (Deficit)
$-410,126
EIN
270777846
Latest 990 Year
2023
Current-Officer Compensation
$860K
Officer Comp % of Revenue
2.66%

The composite efficiency score of 55/100 puts Dallas Zoo Management Inc at C — neither standout nor failing. Some factors run above the median (often reserves) while others run below (often revenue stability or officer-comp ratio).

At $32.4M in 2023 revenue, Dallas Zoo Management Inc sits in the mid-range of the U.S. nonprofit distribution. Most organizations of this scale operate regionally or focus on a single program area. On the financial-health factor, Dallas Zoo Management Inc runs thin — assets relative to annual spending fall below the cushion nonprofit-finance experts typically recommend.

Five-year revenue has grown modestly. Dallas Zoo Management Inc is not expanding rapidly but is not shrinking either; the trajectory is consistent with stable donor and grant relationships. Compensation for current officers and key employees runs $860,135 against $32.4M in revenue — within the band third-party charity raters typically consider reasonable for an organization of this size and complexity. This is an aggregate across all listed officers, not a single executive's salary. Dallas Zoo Management Inc works in Environment & Animals — environmental, conservation, animal-welfare, and natural-resources programs. The sector spans large international conservation groups and small local land trusts; the financial profile varies accordingly.


$32.4M
Revenue
$32.8M
Expenses
$6.0M
Total Assets
$860K
Officer Compensation

How Dallas Zoo Management Inc Compares

Dallas Zoo Management Inc earns a NonprofitTruth efficiency grade of C (55/100). That is 8 points below the Environment & Animals category average. Compensation for current officers and key employees represents 2.66% of total revenue. The organization holds 2.2 months of operating reserves, which is below the commonly recommended 3-month minimum.

Financials

990 Financial Snapshot

$32.8M
Total Expenses
Filing year 2023
$860K
Officer Compensation
2.66% of revenue
2.2 mo
Reserve Months
of expenses in assets

Based on IRS tax-exempt organization data, Dallas Zoo Management Inc reported $32.4M in revenue against $32.8M in total functional expenses for filing year 2023, holding roughly 2.2 months of operating reserves. A program-vs-overhead split is not shown here because total program service expenses (Form 990 Part IX, line 25, column B) are not available in the ProPublica Nonprofit Explorer feed this site ingests; that breakdown can be read directly from the organization’s e-filed 990.

The 990 reports $860K in total compensation for current officers, directors, trustees, and key employees (Part IX, line 5) — 2.66% of total revenue. This is an aggregate across all listed officers; per-person amounts appear on Schedule J.

Trend

Revenue History

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Dallas Zoo Management Inc has a NonprofitTruth Efficiency Score of C (55/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.

Dallas Zoo Management Inc, Donor FAQ

Dallas Zoo Management Inc has a NonprofitTruth Efficiency Score of C (55/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.

Dallas Zoo Management Inc reports $860K in total compensation for current officers, directors, trustees, and key employees (IRS Form 990 Part IX, line 5), representing 2.66% of the organization's $32.4M in annual revenue. This is an aggregate figure for all listed officers, not a single executive's salary; per-person pay is detailed on Schedule J of the 990.

Dallas Zoo Management Inc reported $32.4M in annual revenue and $32.8M in total expenses for filing year 2023. The organization holds $6.0M in total assets.

Dallas Zoo Management Inc holds approximately 2.2 months of operating reserves (total assets relative to annual expenses) based on its 2023 IRS Form 990, one input into its C efficiency grade.

Dallas Zoo Management Inc is a registered 501(c) organization with EIN 270777846, based in Dallas, Texas. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.

Sources: IRS 990 Filings, ProPublica Nonprofit Explorer
Last updated:

Financial data is sourced from IRS Form 990 filings via ProPublica Nonprofit Explorer. The Efficiency Score combines three signals the 990 feed actually reports: financial health / operating reserves (40%), multi-year revenue consistency (35%), and current-officer compensation relative to revenue (25%). It does not include a program-spending ratio, because total program service expenses are not exposed by the ProPublica feed; no program ratio is estimated. Filing data may lag 6-18 months from the tax year.