Finances

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Seattle Audubon Financial Report

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, 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