Sea & Sage Audubon Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,046 | 192,085 | 45,961 | 35.4 | 32% |
| 2012 | 232,481 | 200,671 | 31,810 | 37.4 | 31% |
| 2013 | 246,861 | 206,519 | 40,342 | 39.4 | 31% |
| 2014 | 252,335 | 199,802 | 52,533 | 43.9 | 33% |
| 2015 | 292,413 | 212,381 | 80,032 | 44.3 | 32% |
| 2016 | 259,453 | 224,115 | 35,338 | 45.0 | 32% |
| 2017 | 281,088 | 218,902 | 62,186 | 54.0 | 32% |
| 2018 | 336,416 | 214,831 | 121,585 | 58.2 | 33% |
| 2019 | 344,938 | 255,100 | 89,838 | 56.1 | 30% |
| 2020 | 174,938 | 209,823 | −34,885 | 70.0 | 33% |
| 2021 | 339,234 | 249,224 | 90,010 | 66.2 | 29% |
| 2022 | 370,381 | 272,900 | 97,481 | 57.1 | 32% |
| 2023 | 321,130 | 287,002 | 34,128 | 61.3 | 34% |
In its most recent public year (2023), this organization brought in $34,128 more than it spent. Its reserves stood at about 61.3 months of spending, up from 35.4 in 2011. Staff pay was 34% of spending. $848,184 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
Sea & Sage Audubon Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works