Audubon Recreation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,182 | 12,916 | 91,266 | 102.4 | — |
| 2013 | 206,744 | 5,931 | 200,813 | 629.3 | 0% |
| 2014 | 138,391 | 1,715 | 136,676 | 3132.6 | 0% |
| 2015 | 150,806 | 2,536 | 148,270 | 2820.0 | 0% |
| 2016 | 513,140 | 6,772 | 506,368 | 1953.3 | 0% |
| 2017 | 250,038 | 7,071 | 242,967 | 2283.1 | 0% |
| 2018 | 963,274 | 118,046 | 845,228 | 222.7 | 23% |
| 2019 | 501,859 | 556,538 | −54,679 | 46.1 | 21% |
| 2020 | 428,841 | 539,439 | −110,598 | 45.1 | 27% |
| 2021 | 799,786 | 579,506 | 220,280 | 46.5 | 31% |
| 2022 | 902,762 | 624,562 | 278,200 | 48.5 | 25% |
| 2023 | 1,634,884 | 721,559 | 913,325 | 57.2 | 29% |
In its most recent public year (2023), this organization brought in $913,325 more than it spent. Its reserves stood at about 57.2 months of spending, down from 102.4 in 2012. Staff pay was 29% of spending.
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
Audubon Recreation Foundation'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