Pilchuck Audubon Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,237 | 66,010 | 7,227 | 24.4 | — |
| 2012 | 87,612 | 58,605 | 29,007 | 33.4 | — |
| 2013 | 186,880 | 76,156 | 110,724 | 43.2 | — |
| 2014 | 65,113 | 51,980 | 13,133 | 66.3 | — |
| 2015 | 68,392 | 66,287 | 2,105 | 52.4 | — |
| 2016 | 88,000 | 91,616 | −3,616 | 37.4 | — |
| 2017 | 99,992 | 129,937 | −29,945 | 23.6 | — |
| 2018 | 280,953 | 85,515 | 195,438 | 63.3 | 60% |
| 2019 | 37,446 | 59,477 | −22,031 | 86.6 | — |
| 2020 | 74,336 | 81,991 | −7,655 | 61.7 | — |
| 2021 | 93,833 | 78,880 | 14,953 | 66.4 | — |
| 2022 | 195,781 | 108,738 | 87,043 | 57.8 | 51% |
| 2023 | 98,381 | 103,575 | −5,194 | 60.0 | 61% |
In its most recent public year (2023), this organization spent $5,194 more than it brought in. Its reserves stood at about 60 months of spending, up from 24.4 in 2011. Staff pay was 61% of spending. $254,273 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
Pilchuck Audubon Society'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