Buena Vista Audubon Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,019 | 52,013 | −1,994 | 145.7 | 23% |
| 2013 | 52,623 | 55,988 | −3,365 | 144.2 | 23% |
| 2014 | 78,569 | 58,946 | 19,623 | 156.7 | 23% |
| 2015 | 359,109 | 67,161 | 291,948 | 184.2 | 22% |
| 2016 | 1,688,190 | 80,748 | 1,607,442 | 392.0 | 22% |
| 2017 | 1,808,069 | 109,744 | 1,698,325 | 480.0 | 23% |
| 2018 | 311,508 | 118,549 | 192,959 | 466.3 | 34% |
| 2019 | 4,805,125 | 196,801 | 4,608,324 | 562.8 | 29% |
| 2020 | 212,457 | 451,137 | −238,680 | 246.3 | 17% |
| 2021 | 179,792 | 430,942 | −251,150 | 258.0 | 18% |
| 2022 | 376,856 | 615,972 | −239,116 | 174.5 | 13% |
| 2023 | 826,786 | 1,177,000 | −350,214 | 85.8 | 7% |
| 2024 | 644,340 | 976,900 | −332,560 | 100.4 | 11% |
In its most recent public year (2024), this organization spent $332,560 more than it brought in. Its reserves stood at about 100.4 months of spending, down from 145.7 in 2012. Staff pay was 11% of spending. $7,086,983 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 2024. 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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