The Connecticut Audubon Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,186,997 | 2,542,385 | 644,612 | 113.2 | 44% |
| 2012 | 3,801,979 | 2,855,252 | 946,727 | 102.5 | 43% |
| 2013 | 3,276,486 | 3,025,601 | 250,885 | 98.5 | 43% |
| 2014 | 2,904,569 | 3,309,820 | −405,251 | 87.9 | 42% |
| 2015 | 2,674,085 | 3,153,536 | −479,451 | 90.6 | 42% |
| 2016 | 2,741,784 | 3,240,254 | −498,470 | 84.9 | 43% |
| 2017 | 17,518,001 | 3,731,785 | 13,786,216 | 119.5 | 39% |
| 2018 | 3,782,341 | 4,276,235 | −493,894 | 104.4 | 37% |
| 2019 | 20,816,268 | 4,637,198 | 16,179,070 | 139.9 | 42% |
| 2020 | 4,052,552 | 4,625,392 | −572,840 | 136.7 | 45% |
| 2021 | 11,469,435 | 4,048,566 | 7,420,869 | 184.4 | 41% |
| 2022 | 6,801,215 | 4,466,079 | 2,335,136 | 163.5 | 42% |
| 2023 | 8,133,942 | 5,199,766 | 2,934,176 | 147.6 | 38% |
In its most recent public year (2023), this organization brought in $2,934,176 more than it spent. Its reserves stood at about 147.6 months of spending, up from 113.2 in 2011. Staff pay was 38% of spending. $48,096,718 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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