Pelican Island Audubon Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 242,682 | 164,908 | 77,774 | 66.9 | 41% |
| 2020 | 316,308 | 170,907 | 145,401 | 74.7 | 45% |
| 2021 | 320,588 | 160,482 | 160,106 | 91.6 | 43% |
| 2022 | 277,540 | 198,816 | 78,724 | 78.1 | 28% |
| 2023 | 460,183 | 269,609 | 190,574 | 67.0 | 47% |
In its most recent public year (2023), this organization brought in $190,574 more than it spent. Its reserves stood at about 67 months of spending. Staff pay was 47% 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
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