Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
SANTA BARBARA ZOOLOGICAL FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Santa Barbara Zoo is dedicated to the preservation, conservation, and enhancement of the natural world and its living treasures through education, research, and recreation.
Financial Overview — FY 2024
$21.8M
Total Revenue
$18.0M
Total Expenses
$45.2M
Net Assets
428
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
283.9%
Operating Reserve
30.13x
Liability-to-Asset
3.8%
Revenue Diversification
47.5%
Executive Compensation
$857K
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
|
82.1% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 6.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
283.9% | 534.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.1 mo | 23.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 9.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.5% | 71.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.8M | $18.0M | $45.2M | 82.1% | 428 |
| 2023 | $18.2M | $17.2M | $40.9M | 81.1% | 377 |
| 2022 | $16.6M | $15.7M | $37.5M | 81.1% | 375 |
| 2021 | $25.2M | $12.4M | N/A | — | 322 |
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