Leading a local community in appreciating, understanding, and protecting birds and their natural habitats.

Seattle Audubon Financial Report

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, 2018
... 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 proceeds from The Nature Shop. The financial information presented here is taken from audited financial statements. Seattle Audubon is financially strong thanks to its diversity in revenue, including evident individual support as well as earned revenue (sales) and participation in programs (program fees). 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. Complete Seattle Audubon financial statements are available upon request — call (206) 523-8243 x100.

ASSETS

 

 

Cash & Cash Equivalents

$

360,707

Investments

 

2,556,822

Receivables

 

20,952

Merchandise Inventory

 

265,768

Prepaid Expenses

 

13.232

Land, Building, and Equipment

 

529,203

 

 

 

Total Assets

$

3,746,684

 

 

 

 

 

 

LIABILITIES AND NET ASSETS

 

 

Liabilities

 

 

Payables & Accrued Expenses

$

97,823

Deferred Revenue

 

107,923

 

 

 

Total Liabilities

$

205,746

 

 

 

Net Assets

 

 

Unrestricted

$

1,367,791

Temporarily Restricted

 

972,986

Endowments & Permanent Funds

 

1,200,161

 

 

 

Total Net Assets

$

3,540,938

 

 

 

Total Liabilities & Net Assets

$

3,746,684

 

 

 

 

 

 

REVENUE

 

 

Membership

$

109,016

Individual Contributions

 

277,585

Corporate Contributions

 

23,775

In-Kind Contributions

 

49,951

Grants

 

99,036

Bequests

 

188,650

Sales (net)

 

198,809

Program  Fees

 

163,816

Investment Income

 

62,506

 

 

 

Total Revenue

$

1,173,144

 

 

 

 

 

 

Expenses

 

 

Administration

$

235,279

Funding the Mission

 

220,169

Nature Shop

 

116,504

Community Engagement

 

65,042

Conservation

 

104,090

Education

 

238,354

Science

 

127,200

 

 

 

Total Expenses

$

1,106,638

 

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