Boreal Songbird Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,107,820 | 1,341,953 | −234,133 | 1.3 | 35% |
| 2013 | 1,993,086 | 1,408,308 | 584,778 | 6.3 | 28% |
| 2014 | 1,360,367 | 1,700,738 | −340,371 | 2.8 | 25% |
| 2015 | 2,878,365 | 2,112,329 | 766,036 | 6.6 | 23% |
| 2016 | 4,182,468 | 2,940,641 | 1,241,827 | 9.8 | 0% |
| 2017 | 4,430,487 | 3,500,164 | 930,323 | 11.4 | 16% |
| 2018 | 5,150,377 | 3,512,348 | 1,638,029 | 17.0 | 16% |
| 2019 | 3,380,194 | 4,537,476 | −1,157,282 | 10.4 | 11% |
| 2020 | 4,826,128 | 4,727,324 | 98,804 | 10.2 | 7% |
| 2021 | 7,663,831 | 3,374,831 | 4,289,000 | 29.6 | 9% |
| 2022 | 1,922,270 | 5,532,655 | −3,610,385 | 5.5 | 8% |
| 2023 | 1,017,442 | 3,161,800 | −2,144,358 | 1.5 | 8% |
In its most recent public year (2023), this organization spent $2,144,358 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 8% of spending. $333,773 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
Boreal Songbird Initiative'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