Western Cuyahoga Audubon Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,072 | 7,765 | 2,307 | 21.2 | 0% |
| 2013 | 22,100 | 10,967 | 11,133 | 27.2 | — |
| 2014 | 12,574 | 11,719 | 855 | 26.3 | — |
| 2015 | 6,742 | 8,051 | −1,309 | 36.4 | — |
| 2016 | 16,445 | 19,763 | −3,318 | 12.8 | — |
| 2017 | 15,362 | 15,049 | 313 | 17.1 | — |
| 2018 | 11,554 | 15,982 | −4,428 | 12.7 | — |
| 2019 | 10,770 | 15,838 | −5,068 | 9.0 | — |
| 2020 | 25,570 | 24,597 | 973 | 6.3 | — |
| 2021 | 17,884 | 17,598 | 286 | 9.0 | — |
| 2022 | 14,322 | 11,650 | 2,672 | 16.3 | — |
| 2023 | 12,795 | 8,528 | 4,267 | 28.3 | — |
| 2024 | 14,835 | 9,614 | 5,221 | 31.6 | — |
In its most recent public year (2024), this organization brought in $5,221 more than it spent. Its reserves stood at about 31.6 months of spending, up from 21.2 in 2012.
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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