Audubon Kids Zone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 26,600 | 17,374 | 9,226 | 171.1 | — |
| 2017 | 27,052 | 158,769 | −131,717 | 8.4 | — |
| 2018 | 209,113 | 213,901 | −4,788 | 6.0 | 29% |
| 2019 | 169,892 | 188,401 | −18,509 | 5.6 | 36% |
| 2020 | 189,166 | 161,242 | 27,924 | 8.6 | 49% |
| 2021 | 357,552 | 215,202 | 142,350 | 14.4 | 53% |
| 2022 | 377,797 | 356,161 | 21,636 | 9.4 | 49% |
| 2023 | 560,253 | 719,908 | −159,655 | 2.0 | 57% |
In its most recent public year (2023), this organization spent $159,655 more than it brought in. Its reserves stood at about 2 months of spending, down from 171.1 in 2016. Staff pay was 57% 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 Kids Zone Inc'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