Norman Bird Sanctuary Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 727,128 | 718,179 | 8,949 | 162.7 | 63% |
| 2012 | 668,928 | 755,139 | −86,211 | 153.1 | 10% |
| 2013 | 599,120 | 783,607 | −184,487 | 144.3 | 9% |
| 2014 | 755,598 | 900,788 | −145,190 | 124.4 | 52% |
| 2015 | 1,176,456 | 1,013,198 | 163,258 | 113.2 | 49% |
| 2016 | 934,976 | 1,000,524 | −65,548 | 112.6 | 51% |
| 2017 | 910,644 | 1,107,012 | −196,368 | 100.3 | 33% |
| 2018 | 1,120,824 | 1,153,546 | −32,722 | 97.0 | 47% |
| 2019 | 1,910,895 | 1,206,813 | 704,082 | 99.8 | 41% |
| 2020 | 923,325 | 1,136,903 | −213,578 | 101.9 | 41% |
| 2021 | 1,302,313 | 897,029 | 405,284 | 143.6 | 40% |
| 2022 | 1,574,723 | 1,221,416 | 353,307 | 110.4 | 56% |
| 2023 | 1,687,514 | 1,527,079 | 160,435 | 86.2 | 47% |
In its most recent public year (2023), this organization brought in $160,435 more than it spent. Its reserves stood at about 86.2 months of spending, down from 162.7 in 2011. Staff pay was 47% of spending. $3,067,174 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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