Civic Intelligence

Zoological Society of San Diego

EIN 95-1648219 • 501(c)3 • San Diego, CA

Profile

San diego zoo wildlife alliance is committed to saving species worldwide by uniting our expertise in wildlife care and conservation science with our dedication to inspiring passion for nature.

Post Office Box 120551San Diego, CA 92112-0551

www.sdzwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.42x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$2,056,676

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

6.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,046,146,042

Up $91,343,620 (+9.6%) from 2023

Liabilities

Up

$184,076,067

Up $18,628,457 (+11%) from 2023

Net Assets

Up

$862,069,975

Up $72,715,163 (+9.2%) from 2023

Revenue

Up

$437,607,695

Up $26,587,818 (+6.5%) from 2023

Expenses

Up

$391,353,999

Up $26,342,695 (+7.2%) from 2023

Net Income

Up

$46,253,696

Up $245,123 (+0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5B$1.0B$500M$0Assets 2010: $371,316,154Liabilities 2010: $144,136,298Net Assets 2010: $227,179,8562010Assets 2011: $378,858,977Liabilities 2011: $165,084,972Net Assets 2011: $213,774,0052011Assets 2012: $403,950,604Liabilities 2012: $170,466,267Net Assets 2012: $233,484,3372012Assets 2013: $451,433,948Liabilities 2013: $130,442,831Net Assets 2013: $320,991,1172013Assets 2014: $515,993,539Liabilities 2014: $192,784,351Net Assets 2014: $323,209,1882014Assets 2015: $545,207,267Liabilities 2015: $195,037,203Net Assets 2015: $350,170,0642015Assets 2016: $592,578,250Liabilities 2016: $219,622,146Net Assets 2016: $372,956,1042016Assets 2017: $682,457,047Liabilities 2017: $217,511,454Net Assets 2017: $464,945,5932017Assets 2018: $698,029,059Liabilities 2018: $197,727,134Net Assets 2018: $500,301,9252018Assets 2019: $838,538,606Liabilities 2019: $209,080,985Net Assets 2019: $629,457,6212019Assets 2020: $827,183,810Liabilities 2020: $265,755,329Net Assets 2020: $561,428,4812020Assets 2021: $905,817,884Liabilities 2021: $214,494,721Net Assets 2021: $691,323,1632021Assets 2022: $870,891,979Liabilities 2022: $159,236,908Net Assets 2022: $711,655,0712022Assets 2023: $954,802,422Liabilities 2023: $165,447,610Net Assets 2023: $789,354,8122023Assets 2024: $1,046,146,042Liabilities 2024: $184,076,067Net Assets 2024: $862,069,9752024

Highlighted filing

2024

Assets$1,046,146,042
Liabilities$184,076,067
Net Assets$862,069,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $199,664,1212010Expenses 2011: $205,702,1302011Expenses 2012: $212,300,9972012Revenue 2013: $259,730,628Expenses 2013: $229,979,506Net Income 2013: $29,751,1222013Revenue 2014: $294,950,888Expenses 2014: $226,240,267Net Income 2014: $68,710,6212014Revenue 2015: $274,635,898Expenses 2015: $244,952,106Net Income 2015: $29,683,7922015Revenue 2016: $288,305,459Expenses 2016: $263,690,859Net Income 2016: $24,614,6002016Revenue 2017: $342,095,235Expenses 2017: $268,655,728Net Income 2017: $73,439,5072017Revenue 2018: $343,029,843Expenses 2018: $292,900,859Net Income 2018: $50,128,9842018Revenue 2019: $422,092,199Expenses 2019: $303,516,461Net Income 2019: $118,575,7382019Revenue 2020: $246,948,614Expenses 2020: $289,371,168Net Income 2020: -$42,422,5542020Revenue 2021: $355,513,327Expenses 2021: $305,470,482Net Income 2021: $50,042,8452021Revenue 2022: $392,443,880Expenses 2022: $352,421,424Net Income 2022: $40,022,4562022Revenue 2023: $411,019,877Expenses 2023: $365,011,304Net Income 2023: $46,008,5732023Revenue 2024: $437,607,695Expenses 2024: $391,353,999Net Income 2024: $46,253,6962024

Highlighted filing

2024

Revenue$437,607,695
Expenses$391,353,999
Net Income$46,253,696

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,046$184$862$438$391$46.3
2023Summary only. Only limited summary data is available for this year.$955$165$789$411$365$46.0
2022Summary only. Only limited summary data is available for this year.$871$159$712$392$352$40.0
2021Summary only. Only limited summary data is available for this year.$906$214$691$356$305$50.0
2020Summary only. Only limited summary data is available for this year.$827$266$561$247$289$42.4
2019Summary only. Only limited summary data is available for this year.$839$209$629$422$304$119
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$698$198$500$343$293$50.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$682$218$465$342$269$73.4
2016Summary only. Only limited summary data is available for this year.$593$220$373$288$264$24.6
2015Summary only. Only limited summary data is available for this year.$545$195$350$275$245$29.7
2014Detailed filing. Detailed filing data is available for this year.$516$193$323$295$226$68.7
2013Detailed filing. Detailed filing data is available for this year.$451$130$321$260$230$29.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$404$170$233$212
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$379$165$214$206
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$371$144$227$200
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1B+ nonprofits