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Seattle Audubon Financial Report

Form 990, Fiscal Year 2021-22: Download PDF

Form 990, Fiscal Year 2020-21: Download PDF
Form 990, Fiscal Year 2019-20: Download PDF
Form 990, Fiscal Year 2018-19:
Download PDF
Form 990, Fiscal Year 2017-18: Download PDF
Form 990, Fiscal Year 2016-17: Download PDF

Fiscal Highlights for the Year Ending June 30, 2021
… achieving our mission to advocate and organize for cities where people and birds thrive.

Seattle Audubon is a local, independent, nonprofit organization that relies on funding from a variety of sources to succeed at its mission — individual gifts, memberships, grants, investment income, and earned income such as class and Nature Camp registrations and proceeds from The Nature Shop. Even though the 2019-20 fiscal year’s last quarter was genuinely impacted by the coronavirus pandemic, Seattle Audubon is financially strong thanks to this diversity in revenue. The financial information presented here is taken from the 2019-20 fiscal year audited financial statements. With every donation received, it is with gratitude and genuine appreciation that we accept the contributions of time and funds from our community to deliver on the mission. We maintain thorough investment, financial management, and annual audit policies and procedures. We do this both for our own sustainability and to reassure you, our donors, that we honor and responsibility apply your gifts in keeping with standard best management practices. Thank you! Complete Seattle Audubon financial statements are available upon request.

ASSETS

Cash & Cash Equivalents $

738,242

Investments

2,408,920

Receivables

16,260

Merchandise Inventory

263,930

Prepaid Expenses

17,269

Land, Building, and Equipment

463,099

Total Assets $

3,908,720

LIABILITIES AND NET ASSETS

Liabilities

Payables & Accrued Expenses $

87,444

Loan Payable – Paycheck Protection Program

148,845

Total Liabilities $

236,289

Net Assets (new definitions)

Without donor restrictions $

1,676,877

With donor restrictions

1,995,554

Total Net Assets $

3,672,431

Total Liabilities & Net Assets $

3,908,720

REVENUE

Membership $

141,447

Individual Contributions

651,777

Grants & Restricted Contributions

Bequests

145,232

58,118

Sales (net)

254,790

Program Fees

112,959

Investment Income (loss)

(296,849)

Total Revenue $

1,067,474

Expenses

Administration $

180,972

Funding the Mission

180,972

Programs*

744,996

Total Expenses $

1,118,438

*Includes the work of Urban Conservation, Environmental Education, Community Science, Community Engagement, and The Nature Shop.