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Seattle Audubon Financial Report

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

Fiscal Highlights for the Year Ending June 30, 2020
… 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 $

372,979

Investments

2,456,257

Receivables

23,410

Merchandise Inventory

282,738

Prepaid Expenses

15,361

Land, Building, and Equipment

489,793

Total Assets $

3,640,538

LIABILITIES AND NET ASSETS

Liabilities

Payables & Accrued Expenses $

118,663

Loan Payable – Paycheck Protection Program

142,600

Total Liabilities $

261,263

Net Assets (new definitions)

Without donor restrictions $

1,296,803

With donor restrictions

2,082,472

Total Net Assets $

3,379,275

Total Liabilities & Net Assets $

3,640,538

REVENUE

Membership $

137,300

Individual Contributions

351,258

Bequests

35,008

In-Kind Contributions

24,465

Grants

65,657

Sales (net)

201,549

Program  Fees

178,559

Investment Income

82,860

Total Revenue $

1,076,656

Expenses

Administration $

199,300

Fund the Mission

168,120

Programs

693,374

Total Expenses $

1,060,794

Program Expense Detail

    Nature Shop

162,380

    Community Engagement

82,021

    Conservation

93,275

    Education

254,420

    Science

96,278