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Environment & Animals · 2023 Form 990

Fort Worth Zoological Association Inc: $53.1M Revenue, $69.5M Expenses

Fort Worth, Texas · EIN 750991727 · Filing year 2023

Fort Worth Zoological Association Inc reported $53.1M in total revenue, $69.5M in total expenses, and $113.0M in total assets on its 2023 IRS Form 990. Total compensation for current officers and key employees was $834K (1.57% of revenue). NonprofitTruth efficiency grade: B (66/100).

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

Reviewed by NonprofitTruth Editorial Team · Updated
B
Efficiency Score
66/100

Key Facts (2023 Form 990)

Total Revenue
$53.1M
Total Expenses
$69.5M
Total Assets
$113.0M
Reserve Months
19.5 months
Surplus / (Deficit)
$-16,376,864
EIN
750991727
Latest 990 Year
2023
Current-Officer Compensation
$834K
Officer Comp % of Revenue
1.57%

Fort Worth Zoological Association Inc grades a B on the NonprofitTruth efficiency rubric. 66/100 on the composite — above the national median, with strong performance on some factors balanced by middling performance on others.

At $53.1M in 2023 revenue, Fort Worth Zoological Association 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. Operating reserves at Fort Worth Zoological Association Inc are adequate: the balance sheet covers a reasonable share of annual expenses, though not a deep multi-year cushion.

Revenue has grown meaningfully across the five-year filing history — a sign of expanding donor base, new grants, or scaling programs. Fort Worth Zoological Association Inc reported $53.1M in 2023, up notably from the start of the window. Officer compensation is modest relative to organizational size: Fort Worth Zoological Association Inc reports $834,295 in total compensation for current officers and key employees (Form 990 Part IX, line 5) against $53.1M in revenue. The ratio is well within the bands third-party charity raters consider reasonable at this scale. Fort Worth Zoological Association 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.


$53.1M
Revenue
$69.5M
Expenses
$113.0M
Total Assets
$834K
Officer Compensation

How Fort Worth Zoological Association Inc Compares

Fort Worth Zoological Association Inc earns a NonprofitTruth efficiency grade of B (66/100). That is 3 points above the Environment & Animals category average. Compensation for current officers and key employees represents 1.57% of total revenue. The organization holds 19.5 months of operating reserves, indicating strong financial cushion.

Financials

990 Financial Snapshot

$69.5M
Total Expenses
Filing year 2023
$834K
Officer Compensation
1.57% of revenue
19.5 mo
Reserve Months
of expenses in assets

Based on IRS tax-exempt organization data, Fort Worth Zoological Association Inc reported $53.1M in revenue against $69.5M in total functional expenses for filing year 2023, holding roughly 19.5 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 $834K in total compensation for current officers, directors, trustees, and key employees (Part IX, line 5) — 1.57% 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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Fort Worth Zoological Association Inc has a NonprofitTruth Efficiency Score of B (66/100), 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.

Fort Worth Zoological Association Inc, Donor FAQ

Fort Worth Zoological Association Inc has a NonprofitTruth Efficiency Score of B (66/100), 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.

Fort Worth Zoological Association Inc reports $834K in total compensation for current officers, directors, trustees, and key employees (IRS Form 990 Part IX, line 5), representing 1.57% of the organization's $53.1M 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.

Fort Worth Zoological Association Inc reported $53.1M in annual revenue and $69.5M in total expenses for filing year 2023. The organization holds $113.0M in total assets.

Fort Worth Zoological Association Inc holds approximately 19.5 months of operating reserves (total assets relative to annual expenses) based on its 2023 IRS Form 990, one input into its B efficiency grade.

Fort Worth Zoological Association Inc is a registered 501(c) organization with EIN 750991727, based in Fort Worth, 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.