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THE AUDUBON SOCIETY OF RHODE ISLAND
THE AUDUBON SOCIETY OF RHODE ISLAND
SMITHFIELD, RI, US
•
501(c)(3)
•
EIN
05-0265675
•
WWW.ASRI.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
THE AUDUBON SOCIETY OF RHODE ISLAND
SMITHFIELD, RI, US
•
501(c)(3)
•
EIN
05-0265675
•
WWW.ASRI.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$39,613,927
Investments
50%
Other Assets
38%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$373,732
Payables & Accruals
89%
Deferred Revenue
8%
Other Liabilities
4%
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
$1,724,653
$1,549,415
-10%
Receivables (Non-Related)
$197,180
$329,743
+67%
Related-Party Receivables
-
-
-
Inventories
$20,595
$20,595
+0%
Prepaid Expenses
$22,610
$1,425
-94%
Investments
$18,037,194
$19,767,270
+10%
Property, Plant, & Equipment (net)
$2,642,207
$2,813,768
+6%
Other Assets
$14,896,618
$15,131,711
+2%
Total Assets
$37,541,057
$39,613,927
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$280,544
$332,261
+18%
Grants Payable
-
-
-
Deferred Revenue
$20,747
$28,217
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,575
$13,254
-9%
Total Liabilities
$315,866
$373,732
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$5,919,883
$6,712,885
+13%
Unrestricted Net Assets
$31,305,308
$32,527,310
+4%
Net assets
2023
2024
Change
Net assets
+$37,225,191
+$39,240,195
+5%
Balance Sheet
