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.
Photo by Horizonline Pictures
A solitary Marianas fruit bat (Pteropus mariannus) flies above Guam islands. Once, the islands supported more than 3,000 of this species. Now, an estimated 300 bats remain.
Photo by Yushi Osawa
Photo by Yushi Osawa
STATEMENT OF
FINANCIAL POSITION
JUNE 30, 2022, AND 2021
Assets
2022
2021
Current Assets
Cash & Cash Equivalents
$3,578,824
$4,343,472
Accounts & Grants Receivable
$995,518
$477,945
Prepaid Expenses
$298,291
$115,863
Total Current Assets
$4,872,633
$4,937,280
Property & Equipment, Net
$6,856,751
$6,761,465
Investments
$4,105,799
$3,277,806
Total Assets
$15,835,183
$14,976,551
LIABILITIES
Current Liabilities
Accounts Payable
$240,219
$227,815
Accrued Expenses
$624,122
$564,151
Deferred Revenue
$222,452
$124,417
Total Current Liabilities
$1,086,793
$916,383
Total Liabilities
$1,086,793
$916,383
Net Assets
Without Donor Restrictions
Undesignated
$1,055,012
$3,235,437
Board Designated
$2,905,770
$1,882,100
With Donor Restrictions
Time or Purpose
$3,955,502
$2,110,525
In Perpetuity
$6,832,106
$6,832,106
Total Net Assets
$14,748,390
$14,060,168
Total Liabilities and Net Assets
$15,835,183
$14,976,551
Agave corridor, Laguna de Sánchez, Nuevo Leon, Mexico
Photo by Kristen Lear
Photo by Kristen Lear
STATEMENT OF ACTIVITIES
YEAR ENDED JUNE 30, 2022
Without Donor Restrictions
With Donor Restrictions
Restrictions
Time or Purpose
In Perpetuity
Total
Revenues
Contributions
$2,310,483
$3,590,990
–
$5,901,473
Government Grants & Contracts
$3,530,519
–
–
$3,530,519
Investment Return, Net
$455,618
$195,677
–
$651,295
Corporate Contracts
$314,187
–
–
$314,187
Catalog Sales, Net Cost
$10,887
–
–
$10,887
Other Revenue
$83,432
–
–
$83,432
Total Revenues
$5,793,890
$3,395,313
–
$9,189,203
Assets Released from Restrictions
$1,550,336
$(1,550,336)
–
–
Total Revenues and Assets
Released from Restrictions
$7,344,226
$1,844,977
–
$9,189,203
Expenses
Program Services:
Science & Conservation Programs
$6,956,090
–
–
$6,956,090
Education Program
$586,949
–
–
$586,949
Total Program Services
$7,543,039
–
–
$7,543,039
Support Services:
Fundraising & Development
$675,798
–
–
$675,798
General & Administrative
$282,144
–
–
$282,144
Total Support Services
$957,942
–
–
$957,942
Total Expenses
$8,500,981
–
–
$8,500,981
Change in Net Assets
$(1,156,755)
$1,844,977
–
$688,222
Net Assets at Beginning of Year
$5,117,537
$2,110,525
$6,832,106
$14,060,168
Net Assets at End of Year
$3,960,782
$3,955,502
$6,832,106
$14,748,390
Your donations at work
Agave planting in Arizona. Fist-size rocks are often piled near the plant base as agaves are planted. The rocks deter the wildlife and also help retain moisture for the plants.
Photo by Dr. Kristen Lear
Photo by Dr. Kristen Lear