Logo for "MASSACHUSETTS AUDUBON SOCIETY, INC."

MASSACHUSETTS AUDUBON SOCIETY, INC.

MASSACHUSETTS AUDUBON SOCIETY, INC.

LINCOLN, MA, US
a.k.a Mass Audubon
501(c)(3)
EIN
04-2104702
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "MASSACHUSETTS AUDUBON SOCIETY, INC."

MASSACHUSETTS AUDUBON SOCIETY, INC.

LINCOLN, MA, US
a.k.a Mass Audubon
501(c)(3)
EIN
04-2104702
Women Led
BIPOC Led
LGBTQ+ Led

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$380,857,060

Investments
55%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$12,347,289

Deferred Revenue
39%
Payables & Accruals
35%
Other Liabilities
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$35,036,805
$29,882,291
-15%
Receivables (Non-Related)
$2,444,968
$19,939,063
+716%
Related-Party Receivables
-
-
-
Inventories
$302,905
$343,011
+13%
Prepaid Expenses
$214,345
$172,327
-20%
Investments
$192,153,852
$207,962,882
+8%
Property, Plant, & Equipment (net)
$112,976,805
$122,557,486
+8%
Other Assets
$130,480
$0
-100%
Total Assets
$343,260,160
$380,857,060
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$4,033,687
$4,284,927
+6%
Grants Payable
-
-
-
Deferred Revenue
$5,230,207
$4,796,053
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,866,172
$3,266,309
-16%
Total Liabilities
$13,130,066
$12,347,289
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$234,450,950
$267,061,654
+14%
Unrestricted Net Assets
$95,679,144
$101,448,117
+6%
Net assets
2023
2024
Change
Net assets
+$330,130,094
+$368,509,771
+12%
Balance Sheet
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