Travis Audubon Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 320,402 | 142,297 | 178,105 | 695.3 | 53% |
| 2021 | 944,263 | 603,415 | 340,848 | 192.6 | 57% |
| 2022 | 899,686 | 730,606 | 169,080 | 145.3 | 45% |
| 2023 | 1,192,975 | 789,451 | 403,524 | 144.5 | 46% |
In its most recent public year (2023), this organization brought in $403,524 more than it spent. Its reserves stood at about 144.5 months of spending, down from 695.3 in 2020. Staff pay was 46% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works