Salem Audubon Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,585 | 174,734 | −101,149 | 95.0 | 25% |
| 2012 | 76,834 | 55,769 | 21,065 | 321.2 | 25% |
| 2013 | 139,536 | 54,081 | 85,455 | 350.2 | 30% |
| 2014 | 90,572 | 61,704 | 28,868 | 312.5 | 27% |
| 2015 | 36,900 | 107,692 | −70,792 | 171.2 | 16% |
| 2016 | 94,204 | 78,872 | 15,332 | 236.1 | 22% |
| 2017 | 138,951 | 44,844 | 94,107 | 440.4 | 39% |
| 2018 | 106,865 | 47,701 | 59,164 | 428.9 | 36% |
| 2019 | 132,645 | 55,549 | 77,096 | 384.9 | 32% |
| 2020 | 51,360 | 805,964 | −754,604 | 15.3 | 2% |
| 2021 | 306,914 | 47,165 | 259,749 | 327.5 | 40% |
| 2022 | 119,975 | 243,182 | −123,207 | 57.4 | 9% |
| 2023 | 172,971 | 104,494 | 68,477 | 141.5 | 22% |
In its most recent public year (2023), this organization brought in $68,477 more than it spent. Its reserves stood at about 141.5 months of spending, up from 95 in 2011. Staff pay was 22% of spending. $83,858 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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