FRIENDS OF TRACY AVIARY

SALT LAKE CITY, UT, 841051111 (801) 596-8500 Est. 1993 EIN 87-0514210
D32Z - Animal-Related 990 - Public charity return 501(c)(3)
www.tracyaviary.org

Mission

TRACY AVIARY'S MISSION IS, IN PARTNERSHIP WITH COMMUNITY, INSPIRING ACTION TO CONSERVE BIRDS AND HABITATS. THE ORGANIZATION SUCCEEDS IN ACCOMPLISHING ITS MISSION BY EDUCATING THE THOUSANDS OF GUESTS WHO VISIT OUR TWO CAMPUSES AND CONNECTING WITH OUR COMMUNITY PARTNERS.

Giving Portfolio

Total Grants
34
Total Giving
$604K
Recipients
33
Years Active
2017 - 2023
Avg grant: $23,876 Median: $11,546

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20239$163K $18K54
20228$172K $21K44
20216$59K $10K41
20206$90K $15K42
20194$55K $14K40
20171$65K $65K10

Sectors Funded

Animal-Related
13
Environment
10
Science & Technology
3
Education
1

Top States

Utah
10
Hawaii
3
Colorado
3
Massachusetts
3
South Carolina
2
Florida
2
California
2
Arizona
2
and 7 more states

Grantee Size Profile

$1M - $5M
16
$500K - $1M
5
$5M - $10M
3
$10M - $50M
3

Top Grantees

Page 1 of 3

Grants Awarded · 28 grants

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Financials

Total Revenue
$17,425,585
Total Expenses
$5,351,506
Net Assets
$25,237,612
132 employees 1,372 volunteers
From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve
4.7 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 216.9%
Expenses ↑ 5.9%
Revenue Sources
Contributions 89.9% Earned revenue 7.9% Investment 1.3% Other 1.0%
Expense Breakdown
Program 89.2% Management 7.0% Fundraising 3.7%

Officers & Trustees (25)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Oct 1, 2024 to Sep 30, 2025
$17,425,585 ↑$5,351,506$25,237,612
2023 990 - Public charity return
Oct 1, 2023 to Sep 30, 2024
$5,498,641 ↓$5,053,989$13,118,512
2022 990 - Public charity return
Oct 1, 2022 to Sep 30, 2023
$5,981,498 ↓$4,430,185$12,543,852
2021 990 - Public charity return
Oct 1, 2021 to Sep 30, 2022
$6,498,882 ↑$3,922,923$10,917,900
2020 990 - Public charity return
Oct 1, 2020 to Sep 30, 2021
$4,536,464 ↑$3,617,625$8,534,968
2019 990 - Public charity return
Oct 1, 2019 to Sep 30, 2020
$3,975,528 ↑$3,341,310$7,561,792
2017 990 - Public charity return
Oct 1, 2017 to Sep 30, 2018
$3,573,862 $2,770,222$5,891,835

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EIN: 87-0514210 · Source: IRS Form 990 e-file data