National Audubon Society Action Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,602,325 | 359,540 | 1,242,785 | 41.5 | 19% |
| 2020 | 173,336 | 538,876 | −365,540 | 19.5 | 32% |
| 2021 | 1,118,748 | 971,866 | 146,882 | 12.6 | 32% |
| 2022 | 1,063,600 | 1,530,455 | −466,855 | 4.3 | 30% |
| 2023 | 1,449,754 | 902,175 | 547,579 | 14.5 | 38% |
In its most recent public year (2023), this organization brought in $547,579 more than it spent. Its reserves stood at about 14.5 months of spending, down from 41.5 in 2019. Staff pay was 38% of spending. $563,364 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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