NATIONAL AUDUBON SOCIETY INC
NATIONAL AUDUBON SOCIETY INC
NATIONAL AUDUBON SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$622,238,458
Investments
50%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
16%
Receivables (Non-Related)
7%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$50,771,273
Other Liabilities
42%
Payables & Accruals
37%
Custodial & Escrow Liabilities
16%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$115,677,727
$97,215,627
-16%
Receivables (Non-Related)
$40,252,332
$42,646,787
+6%
Related-Party Receivables
-
-
-
Inventories
$296,832
$371,021
+25%
Prepaid Expenses
$2,904,949
$3,761,146
+29%
Investments
$294,839,941
$311,183,037
+6%
Property, Plant, & Equipment (net)
$147,310,125
$156,552,756
+6%
Other Assets
$12,335,506
$10,508,084
-15%
Total Assets
$613,617,412
$622,238,458
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$12,716,227
$18,971,589
+49%
Grants Payable
-
-
-
Deferred Revenue
$3,541,462
$2,146,204
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$7,313,366
$8,239,578
+13%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,035,223
$21,413,902
-11%
Total Liabilities
$47,606,278
$50,771,273
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$304,659,291
$315,914,013
+4%
Unrestricted Net Assets
$261,351,843
$255,553,172
-2%
Net assets
2023
2024
Change
Net assets
+$566,011,134
+$571,467,185
+1%
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