Kalmiopsis Audubon Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 17,484 | 17,887 | −403 | 46.4 | — |
| 2019 | 26,916 | 23,986 | 2,930 | 36.1 | — |
| 2020 | 22,441 | 18,711 | 3,730 | 48.6 | — |
| 2021 | 15,757 | 19,608 | −3,851 | 49.4 | — |
| 2023 | 251,471 | 31,728 | 219,743 | 114.9 | 50% |
In its most recent public year (2023), this organization brought in $219,743 more than it spent. Its reserves stood at about 114.9 months of spending, up from 46.4 in 2018. Staff pay was 50% 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
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