Seattle Audubon advocates and organizes for cities where people and birds thrive.

Seattle Audubon Financial Report

Form 990, Fiscal Year 2018-19: Download PDF
Form 990, Fiscal Year 2017-18: Download PDF
Form 990, Fiscal Year 2016-17: Download PDF
Form 990, Fiscal Year 2015-16: Download PDF
Form 990, Fiscal Year 2014-15: Download PDF

Fiscal Highlights for the Year Ending June 30, 2019
... achieving our mission to cultivate and lead a community that values and protects birds and the natural environment.

Seattle Audubon is a local, independent, nonprofit organization that relies on funding from a variety of sources to succeed at its mission — individual gifts, memberships, grants, investment income, and earned income such as class and Nature Camp registrations and proceeds from The Nature Shop. Seattle Audubon is financially strong thanks to this diversity in revenue. The financial information presented here is taken from the 2018-19 fiscal year audited financial statements. With every donation received, it is with gratitude and genuine appreciation that we accept the contributions of time and funds from our community to deliver on the mission. We maintain thorough investment, financial management, and annual audit policies and procedures. We do this both for our own longevity and to reassure you, our donors, that we honor and responsibility apply your gifts in keeping with standard best management practices. Thank you! Complete Seattle Audubon financial statements are available upon request.

ASSETS

 

 

Cash & Cash Equivalents

$

249,080

Investments

 

2,542,950

Receivables

 

34,875

Merchandise Inventory

 

278,358

Prepaid Expenses

 

4,381

Land, Building, and Equipment

 

510,484

 

 

 

Total Assets

$

3,620,128

 

 

 

 

 

 

LIABILITIES AND NET ASSETS

 

 

Liabilities

 

 

Payables & Accrued Expenses

$

118,052

Deferred Revenue

 

138,663

 

 

 

Total Liabilities

$

256,715

 

 

 

Net Assets (new definitions)

 

 

Without donor restrictions

$

1,210,397

With donor restrictions

 

2,153,016

 

 

 

Total Net Assets

$

3,363,413

 

 

 

Total Liabilities & Net Assets

$

3,620,128

 

 

 

REVENUE

 

 

Membership

$

104,757

Individual Contributions

 

236,979

Corporate Contributions

 

26,173

In-Kind Contributions

 

21,850

Grants

 

132,883

Sales (net)

 

171,114

Program  Fees

 

170,643

Investment Income

 

151,500

 

 

 

Total Revenue

$

1,015,899

 

 

 

Expenses

 

 

Administration

$

178,071

Fund the Mission

 

208,007

Programs

 

807,346

 

 

 

Total Expenses

$

1,193,424

 

 

 

Program Expense Detail

 

 

    Nature Shop

 

143,564

    Community Engagement

 

131,849

    Conservation

 

102,430

    Education

 

290,654

    Science

 

138,849

Seattle Audubon is nonprofit, tax-exempt 501(c)(3) organization. Copyright Seattle Audubon.
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