Financials
Making
significant
strides
to end bat
extinctions,
worldwide.
Bat Conservation International continues our impactful work – strategically and effectively – thanks to the generosity of our supporters. Bat Conservation International is a registered 501(c)3 organization.
Jackson Bain surveys an abandoned mine in Death Valley National Park, California.
Photo by Shawn Thomas.
Photo by Shawn Thomas.
Jackson Bain surveys an abandoned mine in Death Valley National Park, California.
Photo by Shawn Thomas.
Photo by Shawn Thomas.
STATEMENTS OF
FINANCIAL POSITION
JUNE 30, 2021 AND 2020
Assets
2021
2020
Current Assets
Cash & Cash Equivalents
$4,343,472
$1,899,982
Accounts & Grants Receivable
$447,945
$302,387
Prepaid Expenses
$115,863
$140,447
Total Current Assets
$4,937,280
$2,342,816
Held for Sale — Building
–
$120,994
Property & Equipment, Net
$6,761,465
$6,828,582
Investments
$3,277,806
$2,210,835
Total Assets
$14,976,551
$11,503,227
LIABILITIES
Current Liabilities
Accounts Payable
$227,815
$226,935
Accrued Expenses
$564,151
$414,474
Deferred Revenue
$124,417
$18,511
Tenant Deposits
–
$4,190
Refundable Advance
–
$100,122
Total Current Liabilities
$916,383
$764,232
Total Liabilities
$916,383
$764,232
Net Assets
Without Donor Restrictions
Undesignated
$3,235,437
$719,222
Board Designated
$1,882,100
$1,083,011
With Donor Restrictions
Time or Purpose
$2,110,525
$2,104,656
In Perpetuity
$6,832,106
$6,832,106
Total Net Assets
$14,060,168
$10,738,995
Total Liabilities and Net Assets
$14,976,551
$11,503,227
Bracken Cave.
Photo by Jonathan Alonzo.
Photo by Jonathan Alonzo.
STATEMENTS OF ACTIVITIES
YEAR ENDED JUNE 30, 2021
Without Donor Restrictions
With Donor Restrictions
Restrictions
Time or Purpose
In Perpetuity
Total
Revenues
Contributions
$2,725,155
$1,143,128
–
$3,868,283
Gain / Building Sale
$2,184,971
–
–
$2,184,971
Government Grants & Contracts
$1,701,728
–
–
$1,701,728
Government Program (CARES Act)
$776,422
–
–
$776,422
Investment Return, Net
$357,279
$267,882
–
$625,161
Corporate Contracts
$236,981
–
–
$236,981
Rental Income
$63,949
–
–
$63,949
Catalog Sales, Net Cost
$36,360
–
–
$36,360
Other Program Revenue
$2,134
–
–
$2,134
Royalty Income
–
–
–
–
Total Revenues
$8,084,979
$1,411,010
–
$9,495,989
Assets Released from Restrictions
$1,405,141
$(1,405,141)
–
–
Total Revenues and Assets
Released from Restrictions
$9,490,120
$5,869
–
$9,495,989
Expenses
Program Services:
Science & Conservation Programs
$4,577,418
–
–
$4,577,418
Education Program
$428,596
–
–
$428,596
Total Program Services
$5,006,014
–
–
$5,006,014
Support Services:
Fundraising & Development
$784,691
–
–
$784,691
General & Administrative
$384,111
–
–
$384,111
Total Support Services
$1,168,802
–
–
$1,168,802
Total Expenses
$6,174,816
–
–
$6,174,816
Change in Net Assets
$3,315,304
$5,869
–
$3,321,173
Net Assets at Beginning of Year
$1,802,233
$2,104,656
$6,832,106
$10,738,995
Net Assets at End of Year
$5,117,537
$2,110,525
$6,832,106
$14,060,168
Your donations
at work
In a Texas cave, Melissa Moreno swabs a tricolored bat for the fungus that causes White-nose Syndrome.
Photo by Rachel Harper.
Photo by Rachel Harper.