Finances
Rough-Legged Hawk / Gene Putney / Audubon Photography Awards
Seattle Audubon Financial Report
Form 990, Fiscal Year 2019-20: Pending
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 |